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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 i Amount <br />SCHARBER AND SONS INC Summary Total 18.26 <br />13725 MAIN STREET <br />ROGERS MN 55374 <br />Payment Amount <br />100854 ST PAUL, CITY ASPHALT PV 62702 001 09101 5/7/2012 122938 <br />OF <br />CITY OF ST PAUL Summary Total <br />15 W KELLOGG BLVD <br />700 CITY HALL <br />ST PAUL MN 55102 <br />113116 STEVEN WALL APPRAISAL: <br />APPRAISAL TRADE <br />SERVICES INC FIXTURES <br />STEVEN WALL APPRAISAL SERVICES INC <br />470 W. 78TH STREET SUITE 210B <br />CHANHASSEN MN 55317 <br />100485 TIMESAVER OFF APRIL 2012 <br />SITE MEETINGS <br />SECRETARIAL <br />INC <br />TIMESAVER OFF SITE SECRETARIAL INC <br />28601 HUB DRIVE <br />MADISON LAKE MN 56063-4179 <br />Payment Amount <br />PV 62725 001 09496 4/19/2012 212163 <br />Summary Total <br />Payment Amount <br />PV 62684 001 09101 4/29/2012 M19041 <br />Summary Total <br />Payment Amount <br />112079 TOKLE APR 2012 PV 62628 001 09101 5/3/2012 050312 <br />INSPECTIONS ELECTRICAL <br />INC INSP. <br />TOKLE INSPECTIONS INC Summary Total <br />1748 123RD AVENUE NW <br />COON RAPIDS MN 55448 <br />Payment Amount <br />100508 VANCE TACK OIL PV 62685 001 09101 4/27/2012 22053 <br />BROTHERS INC <br />18.26 <br />726.78 <br />726.78 <br />726.78 <br />2,600.00 <br />2,600.00 <br />2,600.00 <br />804.98 <br />804.98 <br />804.98 <br />2,736.00 <br />2,736.00 <br />2,736.00 <br />147.17 <br />VANCE BROTHERS INC Summary Total 147.17 <br />