Laserfiche WebLink
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator J LI PSKI <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 ltm Co Date Number . Amount <br />PUBLISHERS FAMILY FARM <br />INC <br />ECM PUBLISHERS INC <br />4095 COON HEAR-SAUTER <br />RAPIDS BLVD CUP <br />COON RAPIDS MN 55433 <br />EARTH WEEK AD <br />Summary Total 82.00 <br />PV 62478 001 09804 4/20/2012 01797396 71,75 <br />Summary Total 71,75 <br />PV 62553 001 09101 4/25/2012 00814990 300.00 <br />Summary Total 300.00 <br />Payment Amount 453.75 <br />108141 ERICKSON, J. ERICKSON- PV 62422 001 09601 4/18/2012 041812 33.99 <br />JEFF BOOT REIMB <br />2012 <br />JEFF ERICKSON Summary Total 33.99 <br />7669 157TH AVENUE NW <br />RAMSEY MN 55303 <br />Payment Amount 33.99 <br />112664 EROSION • PALLET OF PV 62479 001 09101 4/18/2012 310 425.36 <br />PRODUCTS, LLC WATTLES <br />EROSION PRODUCTS, LLC Summary Total 425.36 <br />4350 MAIN STREET <br />ST, BONIFACIUS MN 55375 <br />Payment Amount 425,36 <br />104205 EXPRESS SIGNS AD SIGNS- PV 62480 001 09101 4/19/2012 7762 374.07 <br />AND BALLOONS EXPO <br />INC <br />EXPRESS SIGNS A❑ SIGNS- PV 62480 002 09101 4/19/2012 7762 374.06 <br />AND BALLOONS EXPO <br />INC <br />PO BOX 475 Summary Total 748.13 <br />ANOKA MN 55303 <br />Payment Amount 748.13 <br />107099 FASTENAL MISC PARTS PV 62423 001 09101 4/17/2012 MNTC885436 215.87 <br />FASTENAL COMPANY Summary Total 215.87 <br />P O BOX 978 MISC PARTS PV 62424 001 09601 4/18/2012 MNTC885724 126.76 <br />WINONA MN 55987 Summary Total 126.76 <br />MISC RETURN PD 62481 001 09101 4/20/2012 MNTC885818 179,23- <br />