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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 />ANOKA MN 55303 Summary Total 136.54 <br />Payment Amount 170.78 <br />100111 COMMERCIAL ASPHALT PV 62658 001 09101 4/30/2012 043012 562.84 <br />ASPHALT <br />COMPANY <br />COMMERCIAL ASPHALT COMPANY Summary Total 562.84 <br />P 0 BOX 1480 <br />MAPLE GROVE MN 55311-6480 <br />Payment Amount 562.84 <br />111471 COMMERCIAL SEARCHES PV 62607 001 09295 1/1/2012 27168 685.00 <br />PARTNERS 34950 KWIK <br />TITLE TRIP <br />COMMERCIAL PARTNERS TITLE Summary Total 685.00 <br />200 SOUTH TITILE SEARCH PV 62608 001 09295 1/3/2012 27170 15,500.00 <br />SIXTH STREET 33757 170 RTC <br />SUITE 1300 <br />MINNEAPOLIS MN 55402 Summary Total 15,500.00 <br />100118 CONSTRUCTION <br />BULLETIN <br />AD -STORM <br />SEWER IMPRO <br />Payment Amount 16,185.00 <br />PV 62703 001 09605 5/8/2012 67840 143.50 <br />SGC HORIZON LLC Summary Total 143.50 <br />P O BOX 791 <br />ARLINGTON HEIGHTS IL 60006 <br />Payment Amount 143.50 <br />100120 CONTINENTAL REFRESH PV 62609 001 09101 4/25/2012 368619-CRC-1 156.21 <br />RESEARCH CORP <br />CONTINENTAL RESEARCH CORP Summary Total 156.21 <br />PO BOX 15204 <br />ST LOUIS MO 63110 <br />100125 COUNTRYSIDE <br />PRINTING INC <br />COUNTRYSIDE PRINTING <br />6250 BUNKER <br />LAKE BLVD NW <br />SEPTIC <br />PERMITS <br />DOG LICENSE <br />FORMS <br />Payment Amount 156.21 <br />PV 62659 001 09101 5/1/2012 31010 313.14 <br />Summary Total 313,14 <br />PV 62660 001 09101 5/8/2012 31019 88.17 <br />