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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 />Payment Amount 136.08 <br />111742TWIN CITY WATER TESTS PV 62916 001 09601 5/1/2012 2248 150.00 <br />WATER CLINIC APRIL 2012 <br />INC <br />TWIN CITY WATER CLINIC INC Summary Total 150.00 <br />617 13TH AVENUE SOUTH <br />HOPKINS MN 55343 <br />Payment Amount 150.00 <br />109912 ULRICH, REIMBURSE FOR - PV 62876 001 09295 5/29/2012 052912 60.28 <br />KURTIS G. ICSC CONF <br />KURTIS'G. ULRICH Summary Total 60.28 <br />11639 OAKVIEW COURT <br />CHAMPLIN MN 55316 <br />Payment Amount 60.28 <br />100497 UNIFORMS BADGE SHIELD- PV 62814 001 09101 5/8/2012 120984 267.19 <br />UNLIMITED B. BLUML <br />UNIFORMS UNLIMITED Summary Total 267.19 <br />935 NORTH BADGE -SHIELD PV 62877 001 09101 5/8/2012 120986 133:59 <br />DALE STREET <br />ST. PAUL MN 55103 Summary Total 133.59 <br />MISC SUPPLIES PV 62917 001 09101 5/30/2012 123396 108.73 <br />Summary Total <br />Payment Amount <br />108.73 <br />509.51 <br />