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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 />110483 CITY OF ST <br />PAUL <br />CITY OF ST PAUL <br />15 W KELLOGG BLVD <br />700 CITY HALL <br />ST PAUL MN 55102 <br />100129 CRYSTEEL <br />TRUCK <br />EQUIPMENT <br />ASPHALT <br />MISC SUPPLIES <br />Payment Amount <br />PV 60919 001 09101 12/2/2011 121139 <br />Summary Total <br />Payment Amount <br />PV 60851 001 09101 12/6/2011 F P 14 5053 <br />60.00 <br />196.80 <br />196,80 <br />196,80 <br />495.31 <br />CRYSTEEL MANUFACTURING Summary Total 495.31 <br />P O BOX 76154 <br />CLEVELAND OH 44101-4755 <br />Payment Amount 495.31 <br />100131 CULLIGAN OF COM PV 60852 001 09101 11/30/2011 100X03676405 128.46 <br />ANOKA FILTRATION <br />LEASE <br />CULLIGAN Summary Total 128.46 <br />DEPARTMENT 8509 <br />P O BOX 77043 <br />MINNEAPOLIS MN 55480-7743 <br />107322 CURTIS, CHRIS <br />CHRIS CURTIS <br />13854 191 ST COURT NW <br />ELK RIVER MN 55330 <br />REIMB- TEMPCO <br />EMT CLASS <br />107603 DAHLBERG, REIMB- <br />NICHOLAS TRAINER CLASS <br />NICHOLAS REIMB- <br />DAHLBERG TRAINER CLASS <br />16301 ZIRCONIUM STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />PV 60996 001 09101 12/19/2011 121911 <br />Summary Total <br />128.46 <br />20.61 <br />20.61 <br />Payment Amount 20.61 <br />PV 60997 001 09101 12/19/2011 121911 <br />PV 60997 002 09101 12/19/2011 121911 <br />Summary Total <br />163,68 <br />113,80 <br />277.48 <br />Payment Amount 277.48 <br />