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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2011 <br />. Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />112665 COMPLETE RE:16351 PV 59226 001 09101 8/24/2011 8327 93.52 <br />GROUNDS OLIVINE ST <br />MAINTENANCE <br />INC <br />COMPLETE GROUNDS MAINTENANCE INC <br />7310 OLD RE: 4781 <br />VIKING BLVD 154TH LANE NW <br />ANOKA MN 55303-9723 <br />Summary Total <br />PV 59341 001 09101 8/26/2011 8362 <br />93.52 <br />213.75 <br />Summary Total 213.75 <br />Payment Amount 307.27 <br />100120 CONTINENTAL WIRE TIES PV 59343 001 09101 8/25/2011 357216-CRC-1 33,49 <br />RESEARCH CORP <br />CONTINENTAL RESEARCH CORP Summary Total 33.49 <br />PO BOX 15204 <br />ST LOUIS MO 63110 <br />100125 COUNTRYSIDE BUS CARDS - <br />PRINTING INC CURTIS <br />COUNTRYSIDE PRINTING <br />6250 BUNKER PD WARNING <br />LAKE BLVD NW FORMS. <br />SUITE 113 <br />RAMSEY MN BUSINESS <br />55303 CARDS- A. <br />BACKMAN <br />111818 DEANO'S <br />COLLISION <br />SPECIALISTS <br />INC <br />DEANO'S <br />COLLISION <br />SPECIALISTS <br />INC <br />REPAIR ON 652 <br />REPAIR ON 652 <br />Payment Amount 33.49 <br />PV 59086 001 09101 8/18/2011 30548 73.74 <br />Summary Total 73.74 <br />PV 59087 001 09101 8/15/2011 30539 176.34 <br />Summary Total 176.34 <br />PV 59227 001 09230 8/26/2011 30563 37.41 <br />Summary Total 37.41 <br />Payment Amount 287.49 <br />PV 59088 001 09601 8/12/2011 31766 185.00 <br />PV 59088 002 09601 8/12/2011 31766 142.42 <br />11063 173RD AVENUE Summary Total 327.42 <br />ELK RIVER MN 55330 <br />327.42 <br />