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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 />100421 REGAL AWARDS NAME PLATES <br />AND TROPHIES <br />PV 62319 001 09101 4/5/2012 120170 47.03 <br />REGAL AWARDS AND TROPHIES Summary Total 47,03 <br />530 WEST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount 47.03 <br />112151 REINDERS MOUND CLAY PV 62376 001 09101 4/10/2012 3013600,00 330.89 <br />REINDERS Summary Total 330.89 <br />W227 N6225 SUSSEX ROAD <br />SUSSEX WI 53089-3969 <br />Payment Amount 330.89 <br />100852 S AND S REPAIR AT PV 62242 001 09601 3/26/2012 1346 1,062.50 <br />ELECTRIC INC PUMP HOUSE 1 <br />AND 3 <br />S AND 5 ELECTRIC Summary Total 1,062.50 <br />8945 176TH AVENUE NW <br />RAMSEY MN 55303 <br />Payment Amount 1,062.50 <br />100431 SAFETY KLEEN RECYCLE OIL PV 62320 001 09101 3/30/2012 0926348767 101.00 <br />CORPORATION <br />SAFETY KLEEN CORPORATION Summary Total 101.00 <br />PO BOX 382066 <br />PITTSBURGH PA 15250-8066 <br />Payment Amount 101,00 <br />112996 STANTEC ZONING ORD PV 62321 001 09101 4/9/2012 578842 2,650.50 <br />CONSULTING AMEND. <br />SERVICES INC <br />STANTEC CONSULTING SERVICES INC Summary Total 2,650.50 <br />13980 COLLECTIONS CENTER DRIVE <br />CHICAGO IL 60693 <br />Payment Amount 2,650.50 <br />112688 TITAN PART FOR 601 PV 62322 001 09101 4/6/2012 VC03123 6.16 <br />MACHINERY <br />TITAN MACHINERY Summary Total 6.16 <br />