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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGI5003V <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 />100117 CONNEXUS INSTALL <br />ENERGY LIGHTS <br />CONNEXUS ENERGY <br />14601 RAMSEY INSTALL METAL <br />BLVD NW HALIDE -LIGHTS <br />RAMSEY MN 55303 <br />100120 CONTINENTAL <br />RESEARCH CORP <br />Summary'Total 383.53 <br />Payment Amount <br />PV 61291 001 09603 12/31/2011 GI 482 <br />Summary Total <br />PV 61292 001 09603 12/31/2011 G1483 <br />Summary Total <br />Payment Amount <br />1,011.08 <br />13,395.00 <br />13,395.00 <br />11,381.00 <br />11,381.00 <br />24,776.00 <br />CLEAR THE AIR PV 61328 001 09101 1/12/2012 363696-CRC-1 209.97 <br />SPRAY <br />CONTINENTAL RESEARCH CORP Summary Total 209.97 <br />PO BOX 15204 <br />ST LOUIS MO 63110 <br />Payment Amount 209.97 <br />100125 COUNTRYSIDE ENVELOPES PV 61398 001 09101 1/5/2012 30782 244,74 <br />PRINTING INC <br />COUNTRYSIDE PRINTING Summary Total 244.74 <br />6250 BUNKER LAKE BLVD NW <br />SUITE 113 <br />RAMSEY MN 55303 <br />100127 CROW RIVER <br />FARM <br />EQUIPMENT <br />COMPANY <br />MISC SUPPLIES <br />Payment Amount 244.74 <br />PV 61329 001 09101 1/17/2012 152523 36.55 <br />CROW RIVER FARM EQUIPMENT COMPANY Summary Total 36.55 <br />17685 - 53RD STREET NE <br />ROGERS MN 55374 <br />Payment Amount 36.55 <br />113014 D AND T AND SEPTIC SYSTEM PV 61335 001 09602 1/24/2012 012412 350.00 <br />SON DESIGN 4-9-09 <br />EXCAVATING <br />D AND T AND SON EXCAVATING Summary Total 350.00 <br />C/O PMB 250 SUITE 500 <br />