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 />1310 RANDOLPH STREET SIGN PV 60683 001 09101 11/7/2011 86356 1,240.99 <br />AVENUE POSTS <br />ST PAUL MN 55105 <br />Summary Total 1,240.99 <br />Payment Amount 1,624.46 <br />100200 GOPHER STATE 125 TICKETS PV 60790 001 09601 12/2/2011 26785 59.50 <br />ONE CALL INC <br />GOPHER STATE 125 TICKETS PV 60790 002 09601 12/2/2011 26785 59.50 <br />ONE CALL <br />18946 LAKE 125 TICKETS PV 60790 003 09601 12/2/2011 26785 59.35 <br />DRIVE EAST <br />CHANHASSEN MN 55317 Summary Total 178.35 <br />Payment Amount 178,35 <br />100650 GRAINGER WORK PLATFORM PV 60684 001 09101 11/1/2011 9675356340 637,27 <br />GRAINGER INC Summary Total 637.27 <br />DEPT, 806511127 <br />PALATINE IL 60038-0001 <br />Payment Amount 637.27 <br />100827 GREAT OFFICE PV 60650 001 09101 11/18/2011 36602 71.40 <br />AMERICAN SUPPLIES <br />OFFICE <br />SUPPLIES <br />GREAT AMERICAN OFFICE SUPPLIES <br />1 HARDY ROAD OFFICE <br />#223 SUPPLIES <br />BEDFORD NH 03110 <br />109262 GREENBERG <br />IMPLEMENT INC <br />Summary Total <br />PV 60651 001 09101 11/17/2011 36594 <br />Summary Total <br />Payment Amount <br />71.40 <br />17.50 <br />17.50 <br />88.90 <br />TRIGGER AND PV 60567 001 09101 11/10/2011 PS73158 17.30 <br />THROTTLE <br />GREENBERG IMPLEMENT INC Summary Total 17.30 <br />19745 NOWTHEN BLVD NW <br />RAMSEY MN 55303 <br />Payment Amount 17.30 <br />108628 GROVE NURSERY MISC TREES PV 60568 001 09101 10/19/2011 22608300 2,912.34 <br />GROVE NURSERY Summary Total 2,912.34 <br />9650 TRAIL HAVEN ROAD <br />