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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 />ELMSFORD NY 10523 Summary Total 1,160.12 <br />Payment Amount 1,768.12 <br />104676 CITY HEIGHTS WINDOW PV 59693 001 09240 9/8/2011 5680 1,015.31 <br />INC CLEANING CH <br />RAMP <br />CITY HEIGHTS INC Summary Total 1,015.31 <br />2804 5TH WINDOWS WASH- PV 59694 001 09101 9/8/2011 5679 3,879.56 <br />AVENUE NORTH CH <br />ANOKA MN 55303 Summary Total 3,879.56 <br />100111 COMMERCIAL ASPHALT PV 59696 001 09101 9/15/2011 091511 842.40 <br />ASPHALT <br />COMPANY <br />COMMERCIAL ASPHALT COMPANY Summary Total 842.40 <br />PO BOX 1480 <br />MAPLE GROVE MN 55311 -6480 <br />Payment Amount 842.40 <br />112665 COMPLETE SPRAYED 7330 PV 59740 001 09101 9/16/2011 8391 195.00 <br />GROUNDS 153RD LANE NW <br />MAINTENANCE <br />INC <br />COMPLETE GROUNDS MAINTENANCE INC Summary Total 195.00 <br />7310 OLD VIKING BLVD <br />ANOKA MN 55303 -9723 <br />100118 CONSTRUCTION <br />BULLETIN <br />SGC HORIZON LLC <br />P 0 BOX 791 <br />ARLINGTON HEIGHTS IL 60006 <br />100125 COUNTRYSIDE <br />PRINTING INC <br />COUNTRYSIDE PRINTING <br />6250 BUNKER LAKE BLVD NW <br />AD ALPINE <br />DRIVE <br />RECYCLE POST <br />CARDS <br />Payment Amount 4,894.87 <br />Payment Amount <br />PV 59741 001 09493 9/9/2011 59336 <br />Summary Total <br />Payment Amount <br />PV 59642 001 09604 9/12/2011 30586 <br />Summary Total <br />195.00 <br />159.25 <br />159.25 <br />557.67 <br />159.25 <br />557.67 <br />