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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 />112235 SHARP SIGN <br />CREATIVE DESIGN.CONCEP <br />T <br />SHARP SIGN <br />CREATIVE DESIGN.CONCEP <br />T <br />105 FIFTH AVE SIGN <br />S. # 513 DESIGN.CONCEP <br />T <br />MINNEAPOLIS SIGN <br />MN 55401 DESIGN.CONCEP <br />T <br />SIGN <br />DESIGN.CONCEP <br />T <br />100920 SHER\MN <br />WILLIAMS <br />SHERWIN WILLIAMS <br />3564 MAIN STREET NW <br />MINNEAPOLIS MN 55448 -1002 <br />BOARD UPDATES <br />PAINT <br />100440 SHORT ELLIOT RAMSEY MNDOH <br />HENDRICKSON WATER GRANT <br />INC <br />PV 59816 001 09295 9/8/2011 77 332.50 <br />PV 59816 002 09295 9/8/2011 77 190.00 <br />PV 59816 003 09295 9/8/2011 77 142.50 <br />PV 59816 004 09295 9/8/2011 77 508.25 <br />PV 59816 005 09295 9/8/2011 77 95.00 <br />Summary Total 1,268.25 <br />PV 59817 001 09296 9/8/2011 75 498.75 <br />Summary Total 498.75 <br />Payment Amount 1,767.00 <br />PV 59727 001 09101 9/8/2011 6334 -4 83.22 <br />Summary Total 83.22 <br />Payment Amount 83.22 <br />PV 59726 001 09601 9/14/2011 248110 1,414.80 <br />SHORT ELLIOT HENDRICKSON INC Summary Total 1,414.80 <br />NW 6262 <br />P O BOX 1450 <br />MINNEAPOLIS MN 55485 -6262 <br />Payment Amount 1,414.80 <br />100456 ST CROIX SWING/TOT PV 59770 001 09101 9/23/2011 17044 669.04 <br />RECREATION CO SEAT & <br />INC SHACKLES <br />ST CROIX RECREATION CO INC Summary Total 669.04 <br />225 NORTH SECOND STREET <br />