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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 />Summary Total 5.73- <br />Payment Amount 668.97 <br />113163 CENTURY DEGREASER PV 63249 001 09101 6/15/2012 509922 133.93 <br />MANFACTURING <br />CORPORATION <br />CENTURY MANFACTURING CORPORATION Summary Total / 133.93 <br />P O BOX 2208 <br />SEAFORD NY 11783 <br />Payment Amount 133.93 <br />100111 COMMERCIAL ASPHALT PV 63319 001 09101 6/15/2012 061512 726.53 <br />ASPHALT <br />COMPANY <br />COMMERCIAL ASPHALT COMPANY Summary Total 726.53 <br />P O BOX 1480 <br />MAPLE GROVE MN 55311-6480 <br />100112 COMMISSIONER <br />OF <br />TRANSPORTATIO <br />N <br />PERMIT 2519 <br />COMMISSIONER OF TRANSPORTATION <br />Payment Amount 726.53 <br />PV 63318 001 09101 5/11/2012 56999 60.00 <br />Summary Total <br />Payment Amount <br />60.00 <br />60.00 <br />100118 CONSTRUCTION AD PV 63218 001 09498 6/11/2012 69118 280.00 <br />BULLETIN ARMSTRONG/147 <br />TH AVE <br />SGC HORIZON LLC Summary Total 280.00 <br />P O BOX 791 AD- BIDS 2012 PV 63238 001 09498 6/15/2012 69352 112.00 <br />STREET MAINT. <br />ARLINGTON HEIGHTS IL 60006 Summary Total 112.00 <br />AD BID STREET PV 63239 001 09498 6/12/2012 69145 112.00 <br />PROJECTS <br />AD BID STREET PV 63239 002 09498 6/12/2012 69145 280.00 <br />PROJECTS <br />Summary Total 392.00 <br />Payment Amount 784.00 <br />