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 12/31/2012 <br />Payee Stub . . Document . ... . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />104701 10,000 LAKES 2012 PV 61310 001 09101 1/20/2012 012012 115.00 <br />CHAPTER MEMBERSHIP <br />DUES <br />10,000 LAKES CHAPTER Summary Total 115.00 <br />Payment Amount 115.00 <br />106639 3M SIGN FILM PV 61307 001 09101 1/12/2012 TP25430 303.53 <br />3M Summary. Total 303.53 <br />P 0 BOX SIGN FILM PV 61308 001 09101 1/3/2012 TP24175 303.53 <br />844127 <br />DALLAS TX 75284-4127 Summary Total 303.53 <br />YELLOW PV 61309 001 09101 1/3/2012 TP24174 666.90 <br />SHEETING FOR <br />SIGNS <br />Summary Total. 666.90 <br />Payment Amount 1,273.96 <br />111610 A DYNAMIC REPAIR DOORS PV 61456 001 09101 1/16/2012 *21201051 10.00 <br />DOOR CO. INC. PW <br />A DYNAMIC REPAIR DOORS PV 61456 002 09101 1/16/2012 21201051 218.75 <br />DOOR CO. INC. PW <br />4588 194TH AVENUE NE Summary Total 228.75 <br />EAST BETHEL MN 55092 <br />Payment Amount 228.75 <br />113029 A FAMILY TREE TREE PV 61508 001 09101 2/3/2012 318 400.00 <br />AND BRUSH REMOVAL:16850 <br />SERVICE ZIRCONIUM <br />A FAMILY TREE AND BRUSH SERVICE Summary Total 400.00 <br />19920 BUTTERNUT STREET NW <br />OAK GROVE MN 55011 <br />Payment Amount 400.00 <br />100012 ACE SOLID CITY CONTRACT PV 61386 001 09604 2/1/2012 0009134332 23,617.70 <br />WASTE INC RECYLE- FEB <br />12 <br />ACE SOLID WASTE INC Summary Total 23,617.70 <br />6601 MCKINLEY 15050 PV 61455 001 09101 2/1/2012 0009134956 26.75 <br />STREET NW ARMSTRONG FEB <br />2012 <br />