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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 />ELK RIVER MN 55330 Summary Total 2,523.68 <br />107299 PERFECTION WINDSHIELD <br />AUTO GLASS 676 <br />PERFECTION AUTO GLASS <br />26005 2ND STREET SUITE 101 <br />PO BOX 163 <br />ZIMMERMAN MN 55398 <br />Payment Amount <br />PV 59327 001 09101 8/26/2011 10302 <br />Summary Total <br />2,553.68 <br />203.06 <br />203.06 <br />Payment Amount 203.06 <br />100409 RAMSEY PD BIKES PV 59115 001 09290 8/18/2011 72011105926 5,343.87 <br />BICYCLE <br />RAMSEY BICYCLE Summary Total 5,343.87 <br />6825 HIGHWAY 10 NW <br />RAMSEY MN 55303 <br />Payment Amount 5,343.87 <br />111366 RAMSEY, REIMBURSE FOR PV 59359 001 09101 9/1/2011 090711 25.00 <br />ROBERT DATA PLAN <br />ROBERT RAMSEY Summary Total 25.00 <br />7700 181ST AVENUE NW <br />RAMSEY MN 55303 <br />Payment Amount 25.00 <br />100421 REGAL AWARDS NAME PLATE PV 59361 001 09101 8/23/2011 11295 16.03 <br />AND TROPHIES AND LETTERS <br />REGAL AWARDS AND TROPHIES Summary Total 16.03 <br />530 WEST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount 16.03 <br />112810 RETROTEC INC BATTERY PV 59117 001 09101 8/3/2011 891 275.32 <br />CHARGERS/BATT <br />ERIES <br />RETROTEC INC BATTERY PV 59117 002 09101 8/3/2011 891 275.32 <br />CHARGERS/BATT <br />ERIES <br />244 COUNTY BATTERY PV 59117 003 09101 8/3/2011 891 275.31 <br />ROAD 42 CHARGERS/BATT <br />ERIES <br />