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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 12/31/2011 <br />.. . .. • Payee • • . . .. . ... .... Stub <br />Number Name / Mailing Address Message <br />Document . .... . . Due <br />Ty Number Itm Co Date <br />Invoice <br />Number <br />Payment <br />Amount <br />111742 TWIN CITY <br />SEPT 10 WATER <br />PV <br />60089 001 09601 10/1/2011 <br />1654 <br />150.00 <br />WATER CLINIC <br />SAMPLES <br />INC <br />TWIN CITY WATER CLINIC INC <br />Summary Total <br />150.00 <br />617 13TH AVENUE SOUTH <br />HOPKINS MN 55343 <br />Payment Amount <br />150.00 <br />100497 UNIFORMS <br />MISC N. STOLID <br />PV <br />60198 001 09101 10/15/2011 <br />94357 <br />166.19 <br />UNLIMITED <br />UNIFORMS UNLIMITED <br />Summary Total <br />166.19 <br />935 NORTH DALE STREET <br />ST. PAUL MN 55103 <br />Payment Amount <br />166.19 <br />106990 USA BLUE BOOK <br />ADAPTER QUICK <br />PV <br />60090 001 09101 10/6/2011 <br />505905 <br />32.38 <br />COUPLING <br />USA BLUE BOOK <br />Summary Total <br />32.38 <br />PO BOX 9004 <br />GURNEE IL 60031-9004 <br />Payment Amount <br />32.38 <br />100508 VANCE <br />TACK OIL <br />PV <br />60199 001 09101 10/17/2011 <br />21748 <br />96.19 <br />BROTHERSINC <br />VANCE BROTHERS INC <br />Summary Total <br />96.19 <br />P O BOX 877366 <br />KANSAS CITY MO 64187-7366 <br />Payment Amount <br />96.19 <br />112721 W W GOETSCH <br />VORTEX <br />PV <br />60093 001 09602 10/11/2011 <br />85820 <br />4,602.04 <br />ASSOCIATES <br />IMPELLER <br />INC <br />W W GOETSCH ASSOCIATES INC <br />Summary Total <br />4,602.04 <br />5250 WEST 74TH STREET <br />MINNEAPOLIS MN 55439-2226 <br />Payment Amount <br />4,602.04 <br />100539 WRIGHT TIRE <br />TIRES FOR 676 <br />PV <br />60094 001 09101 10/12/2011 <br />069335 <br />237.90 <br />SERVICE INC <br />