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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 />100435 SCHARBER AND MISC PARTS PV 62809 001 09101 5/14/2012 011098375 250.27 <br />SONS INC <br />SCHARBER AND SONS INC Summary Total 250.27 <br />13725 MAIN MISC PARTS PV •62915 001 09101 5/21/2012 011099047 121.40 <br />STREET FOR 635 <br />ROGERS MN 55374 <br />100613 SHAW, JOANN <br />TRAINING -MILE <br />AGE <br />Summary Total 121.40 <br />Payment Amount 371.67 <br />PV 62810 001 09101 5/21/2012 052112 23.87 <br />JOANN SHAW Summary Total 23.87 <br />8120 154TH AVENUE NW <br />RAMSEY MN 55303 <br />Payment Amount 23,87 <br />100920 SHERWIN SHERSTRIPE PV 62811 001 09101 5/11/2012 2577-8 33.92 <br />WILLIAMS ATH WHITE <br />SHERWIN WILLIAMS Summary Total 33.92 <br />3564 MAIN STREET NW <br />MINNEAPOLIS MN 55448-1002 <br />112996 STANTEC SERVICES <br />CONSULTING THROUGH <br />SERVICES INC 5-4-2012 <br />Payment Amount 33.92 <br />PV 62812 001 09101 • 5/9/2012 587170 <br />117.42 <br />STANTEC CONSULTING SERVICES INC Summary Total 117.42 <br />