Laserfiche WebLink
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 />SYSTEMS INC 387 <br />PCS SAFETY SYSTEMS INC Summary Total 150.00 <br />P O BOX 405 <br />ELK RIVER MN 55330 <br />106763 PIRTEK WATER METER <br />PLYMOUTH SUPPLIES <br />PIRTEK PLYMOUTH <br />11350 HIGHWAY 55 <br />PLYMOUTH MN 55441 <br />111935PPL RECYCLE EVENT <br />INDUSTRIES 2011 <br />PPL INDUSTRIES <br />1179 15TH AVENUE SE <br />MINNEAPOLIS MN 55414 <br />106418 PURMORT HOMES SIGN DAMAGE PV 59814 001 09494 9/29/2011 092911 <br />INC <br />PURMORT HOMES INC Summary Total <br />7842 149TH AVE NW <br />RAMSEY MN 55303 <br />100403 QUICKSILVER DEL. KNUTSON <br />EXPRESS CONST, <br />COURIER <br />QUICKSILVER EXPRESS COURIER <br />PO BOX 64417 <br />ST PAUL MN 55164 -0417 <br />111366 RAMSEY, OCT 11 DATA <br />ROBERT PLAN <br />ROBERT RAMSEY <br />7700 181ST AVENUE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />PV 59767 001 09101 9/20/2011 S1544397.001 <br />Summary Total <br />Payment Amount <br />PV 59822 001 09604 9/24/2011 0138866 <br />Summary Total <br />Payment Amount <br />Payment Amount <br />PV 59768 001 09468 9/15/2011 6440457 <br />Summary Total <br />Payment Amount <br />PV 59815 001 09101 9/6/2011 090611 <br />Summary Total <br />150.00 <br />22.25 <br />22.25 <br />150.00 <br />150.00 <br />454.11 <br />454.11 <br />22.25 <br />150.00 <br />454.11 <br />43.55 <br />43.55 <br />25.00 <br />43.55 <br />25.00 <br />