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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 />SANDSTROM LAND MANAGEMENT Summary Total 1,534.05 <br />888 BURKE AVENUE <br />ROSEVILLE MN 55113 <br />Payment Amount 1,534.05 <br />113075 SOLDO SERVICE PV 63236 001 09101 6/20/2012 062012 5,648,37 <br />CONSULTING, MARCH -MAY <br />PA 2012 <br />SOLDO CONSULTING, PA Summary Total 5,648.37 <br />8163 GALWAY CIRCLE <br />WOODBURY MN 55125 <br />Payment Amount 5,648.37 <br />100485 TIMESAVER OFF JUNE 2012 PV 63276 001 09101 6/14/2012 M19130 517.48 <br />SITE MEETINGS <br />SECRETARIAL <br />INC <br />TIMESAVER OFF SITE SECRETARIAL INC Summary Total 517.48 <br />28601 HUB DRIVE <br />MADISON LAKE MN 56063-4179 <br />Payment Amount 517.48 <br />112688 TITAN FLEX PIN/ PV 63359 001 09101 6/19/2012 VC03966 22.12 <br />MACHINERY FREEZE <br />RELEASE <br />TITAN FLEX PIN/ PV 63359 002 09101 6/19/2012 VC03966 8.54 <br />MACHINERY FREEZE <br />RELEASE <br />6340 COUNTY ROAD 101 EAST Summary Total 30.66 <br />SHAKOPEE MN 55379 <br />Payment Amount 30.66 <br />100493 TRI STATE WORK ON PUMP PV 63360 001 09602 6/6/2012 32824 1,051.76 <br />PUMP AND 2 <br />CONTROL INC <br />TRI STATE PUMP AND CONTROL INC Summary Total 1,051.76 <br />POBOX 7 <br />CLEARWATER MN 55320 <br />Payment Amount 1,051.76 <br />106990 USA BLUE BOOK ALUM. PV 63277 001 09602 6/11/2012 689843 231.45 <br />