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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 />HOPKINS MN 55343 <br />Payment Amount 150.00 <br />112817 UNDERGROUND TELEVISE PV 59264 001 09605 7/28/2011 0388 400.00 <br />TECHNOLOGIES STORM <br />OF MINNESOTA SEWER -RUM <br />RIVER <br />UNDERGROUND TECHNOLOGIES OF MINNESOTA Summary Total 400,00 <br />712 3RD STREET NW <br />WASECA MN 56093 <br />100497 UNIFORMS <br />UNLIMITED <br />UNIFORMS UNLIMITED <br />935 NORTH DALE STREET <br />ST. PAUL MN 55103 <br />MISC SUPPLIES <br />Payment Amount 400.00 <br />PV 59122 001 09101 8/4/2011 86106 157.80 <br />Summary Total 157.80 <br />Payment Amount 157.80 <br />106990 USA BLUE BOOK GASKETS PV 59263 001 09601 8/5/2011 460208 20.77 <br />USA BLUE BOOK Summary Total 20.77 <br />PO BOX 9004 <br />GURNEE IL 60031-9004 <br />106351 WATER <br />LABORATORIES, <br />INC <br />COLIFORM TEST <br />Payment Amount 20.77 <br />PV 59332 001 09601 8/30/2011 11H-612 15,00 <br />WATER LABORATORIES, INC Summary Total 15.00 <br />333 EAST MAIN STREET <br />PO BOX 388 <br />ELK RIVER MN 55330 <br />Payment Amount 15.00 <br />111137 WRIGHT 7550 SUNWOOD PV 59366 001 09101 8/29/2011 150-1681-6340 26.67 <br />HENNEPIN DR NW CH AUG 11 <br />COOPERATIVE <br />ELECTRIC <br />WRIGHT HENNEPIN COOPERATIVE ELECTRIC Summary Total <br />P 0 BOX 77027 7550 SUNWOOD PV 59367 001 09101 8/29/2011 150-1682-6501 <br />DR- POLICE AUG11 <br />26.67 <br />29.87 <br />