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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOG1S003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2012 <br />Payee Stub . . Document . . , , , , , Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />106986 RHOMAR TAGSTER <br />INDUSTRIES GRAFFITI <br />INC <br />RHOMAR INDUSTRIES INC <br />2107 E ROCKHURST <br />SPRINGFIELD MO 65802 <br />112970 SKYLINE FIRE RE: 6701 <br />PROTECTION HIGHWAY 10- <br />INC FIRE PROT <br />PV 61103 001 09101 12/15/2011 71823 <br />Summary Total <br />Payment Amount <br />PV 61104 001 09230 12/20/2011 4892 <br />199,86 <br />199.86 <br />199.86 <br />4,037,50 <br />SKYLINE FIRE PROTECTION INC Summary Total 4,037.50 <br />10900 73RD AVENUE N #108 <br />MAPLE GROVE MN 55369 <br />112996 STANTEC RAMSEY REVIEW <br />CONSULTING DEC 2011 <br />SERVICES INC <br />STANTEC CONSULTING SERVICES INC <br />13980 RAMSEY - ORD <br />COLLECTIONS DEVELOPMENT <br />CENTER DRIVE <br />CHICAGO IL 60693 <br />108522 TOTAL CONTROL <br />SYSTEMS, INC <br />REPAIR LIFT <br />STATION 1 <br />Payment Amount 4,037.50 <br />PV 61105 001 09101 12/21/2011 552286 629,48 <br />Summary Total <br />PV 61106 001 09101 12/21/2011 552287 <br />Summary Total <br />Payment Amount <br />629.48 <br />3,336.96 <br />3,336,96 <br />3,966.44 <br />PV 61107 001 09602 12/28/2011 5899 708,89 <br />TOTAL CONTROL SYSTEMS, INC Summary Total 708.89 <br />P O BOX 40 <br />STANCHFIELD MN 55080 <br />111742 TWIN CITY NOV 11 WATER <br />WATER CLINIC TESTS <br />INC <br />Payment Amount 708,89 <br />PV 61108 001 09601 12/5/2011 1880 150.00 <br />TWIN CITY WATER CLINIC INC Summary Total 150,00 <br />617 13TH AVENUE SOUTH <br />HOPKINS MN 55343 <br />