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 <br />Stub . Document . . .. . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />BEBERGS LANDSCAPE SUPPLY Summary Total 25.65 <br />13535 GROUSE PB POND BUILD PV 62283 001 09101 4/4/2012 107250 60.92 <br />ST NW FOAM <br />ANDOVER MN 55304 <br />106687 BLUML, BRAD <br />BRAD BLUML <br />9411 INVERNESS LANE NW <br />RAMSEY MN 55303 <br />TEMPO <br />TRAINING - <br />MEALS <br />Summary Total <br />Payment Amount <br />PV 62284 001 09101 4/9/2012 040912 <br />Summary Total <br />60.92 <br />86.57 <br />30.00 <br />30.00 <br />Payment Amount 30.00 <br />100306 BUREAU OF 1ST QTR PV 62285 001 09101 3/31/2012 00000033278 390.00 <br />CRIMINAL . BILLING 2012 <br />APPREHENSION <br />BUREAU OF CRIMINAL APPREHENSION Summary Total 390.00 <br />MNJIS SECTION- ATTEN: KIM LACEK <br />1430 MARYLAND AVENUE EAST <br />ST PAUL MN 55106 <br />100100 BURY AND <br />CARLSON <br />BURY AND CARLSON <br />201 WEST 121 ST STREET <br />BURNSVILLE MN 55337 <br />BOULDERS <br />Payment Amount 390.00 <br />PV 62286 001 09101 4/9/2012 20125329 288.99 <br />Summary Total 288.99 <br />Payment Amount 288.99 <br />104474 CARQUEST AUTO BRAKE PV 62226 001 09101 4/3/2012 6975-128109 24.44 <br />PARTS LINES/FITTING <br />S 312 <br />CARQUEST AUTO PARTS Summary Total 24.44 <br />P 0 BOX BRAKE PV 62227 001 09101 3/30/2012 6975-127963 97.09 <br />503589 ROTORS/CERAMI <br />C PADS 351 <br />ST LOUIS MO 63150-3589 Summary Total 97.09 <br />BRAKE PV 62228 001 09101 3/30/2012 6975-127938 75.59 <br />KIT/DRUM/SHOE <br />S 351 <br />