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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 am Co Date Number Amount <br />108664 AMERICAN <br />VENDING INC <br />COFFEE <br />PV 62892 001 09101 .5/8/2012 6508 197.40 <br />AMERICAN VENDING INC Summary Total 197.40 <br />10787 93RD AVENUE N <br />MAPLE GROVE MN 55369 <br />Payment Amount 197.40 <br />100026ANDERSON REPAIR PV 62893 001 09101 5/3/2012 07-3405 185.00 <br />IRRIGATION IRRIGATION <br />BREAK, <br />ANDERSON IRRIGATION Summary Total 185.00 <br />3200 MAIN REPAIR PV 62894 001 09101 5/9/2012 07-3407 1,611.00 <br />STREET NE SENSORS <br />SUITE 240 <br />MINNEAPOLIS MN 55448 Summary Total 1,611.00 <br />REPAIR PV 62895 001 09101 5/1/2012 07-3404 565.60 <br />BREAK-SUNWOOD <br />DR <br />Summary Total 565.60 <br />Payment Amount - 2,361.60 <br />100030 ANOKA WETLAND PV 62931 001 09805 5/2/2012 2012047 175.00 <br />CONSERVATION DELINEATION <br />DISTRICT <br />ANOKA WETLAND PV 62931 002 09805 5/2/2012 2012047 175.00 <br />CONSERVATION. DELINEATION <br />DISTRICT <br />