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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 12/31/2012 <br />. Payee Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Payment Amount <br />254.37 <br />107340 CUSTOM BOARDWALK PV 62187 001 09101 3/28/2012 4671 292,84 <br />MANUFACTURING PANS/BRACKETS <br />INC <br />CUSTOM MANUFACTURING INC Summary Total 292.84 <br />606 DELCO DRIVE <br />P O BOX 279 <br />CLINTON WI 53525 <br />Payment Amount <br />292.84 <br />113014 D AND TAND INSTALL PV 62188 001 09602 4/3/2012 040312 7,850,00 <br />SON SEPTIC SYS <br />EXCAVATING 14760 BOWER <br />D AND TAND SON EXCAVATING Summary Total 7,850.00 <br />C/O PMB 250 SUITE 500 <br />13055 RIVERDALE DRIVE NW <br />COON RAPIDS MN 55448 <br />100144 DEHN OIL <br />COMPANY <br />DEHN OIL COMPANY <br />6735 141ST <br />AVENUE NW <br />RAMSEY MN 55303 <br />DIESEL FUEL <br />DIESEL FUEL <br />Payment Amount <br />PV 62117 001 09101 3/21/2012 14247 <br />Summary Total <br />PV 62118 001 09101 3/21/2012 14248 <br />Summary Total <br />Payment Amount <br />7,850.00 <br />1,528.65 <br />1,528,65 <br />2,891,85 <br />2,891.85 <br />4,420.50 <br />