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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 1,148.34 <br />106670 CENTRAL POWER <br />DISTRIBUTORS <br />INC <br />AIR FILTER <br />PV 62413 001 09101 4/23/2012 942063 5.55 <br />CENTRAL POWER DISTRIBUTORS INC Summary Total 5.55 <br />3801 THURSTON 01L- 2 CYCLE PV 62414 001 09101 4/17/2012 936736 70.28 <br />AVENUE <br />ANOKA MN 55303 Summary Total 70.28 <br />110734 CITY OF 1ST QTR 2012 <br />RAMSEY JAN-APR <br />Payment Amount 75.83 <br />PV 62521 001 09240 4/25/2012 444931372 APR 106.53 <br />12 <br />CITY OF RAMSEY Summary Total 106.53 <br />P O BOX 1ST QTR 2012- PV 62522 001 09101 4/25/2012 444931294- 158.63 <br />251100 JAN-APR APR 12 <br />ST PAUL MN 55125-6100 Summary Total 158.63 <br />1ST QTR 2012- PV 62523 001 09410 4/25/2012 719019-APR 12 174,47 <br />JAN-APR <br />Summary Total 174,47 <br />113091 CLAUSON CHAIN ON DOOR <br />CONTRACTING 2 6745 HWY 10 <br />LLC <br />CLAUSON CONTRACTING LLC <br />20714 NOWTHEN BLVD NW <br />ELK RIVER MN 55330 <br />100111 COMMERCIAL <br />ASPHALT <br />COMPANY <br />COMMERCIAL ASPHALT COMPANY <br />P 0 BOX 1480 <br />MAPLE GROVE MN 55311-6480 <br />ASPHALT <br />Payment Amount 439.63 <br />PV 62472 001 09410 4/23/2012 113072 <br />Summary Total <br />Payment Amount <br />PV 62417 001 09101 4/15/2012 041512 <br />Summary Total <br />Payment Amount <br />196.00 <br />196.00 <br />196.00 <br />153,87 <br />153.87 <br />153.87 <br />100125 COUNTRYSIDE SCHOOL FLYERS PV 62418 001 09101 4/17/2012 30977 182.22 <br />PRINTING INC <br />