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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 Jim Co Date Number Amount <br />CENTRAL AVE SILENT KEY <br />NE <br />SPRING LAKE PARK MN 55432 <br />Summary Total 17.63 <br />Payment Amount <br />100070 B AND B ROLLS OF PV 62847 001 09101 5/22/2012 41581 <br />HOFFMAN SOD SOD/STAPLES <br />FARMS INC <br />61.58 <br />104.52 <br />B AND B HOFFMAN SOD FARMS INC Summary Total <br />22390 GRANT STREET NW <br />ELK RIVER MN 55330 <br />104.52 <br />Payment Amount 104.52 <br />101084 BATTERIES 12 V LEAD PV 62746 001 09101 5/10/2012 033-838859 110.72 <br />PLUS STORE BATTERIES <br />BATTERIES PLUS STORE Summary Total 110.72 <br />18180 ZANE STREET NW <br />ELK RIVER MN 55330 <br />Payment Amount 110,72 <br />112314 BCA CJTE CLASS- PV 62848 001 09101 5/9/2012 722 525.00 <br />WAY-DWYER-KAT <br />ERS <br />BCA CJTE Summary Total 525.00 <br />1430 MARYLAND AVENUE E <br />ST PAUL MN 55106 <br />Payment Amount 525,00 <br />