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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 />VENDING INC SUGAR <br />AMERICAN VENDING INC <br />10787 93RD <br />AVENUE N <br />MAPLE GROVE MN 55369 <br />COFFEE <br />100026ANDERSON NORTH COMMONS <br />IRRIGATION PRK-IRRIG <br />ANDERSON IRRIGATION <br />3200 MAIN STREET NE SUITE 240 <br />MINNEAPOLIS MN 55448 <br />100028 ANDOVER WHEEL <br />AND FRAME INC <br />ANDOVER WHEEL AND FRAME INC <br />13476 HANSON BLVD <br />ANDOVER MN 55304 <br />WHEEL <br />ALIGNMENT 401 <br />Summary Total <br />PV 63752 001 09101 7/24/2012 6641 <br />Summary Total <br />Payment Amount <br />PV 63623 001 09805 7/24/2012 07-3508 <br />Summary Total <br />Payment Amount <br />PV 63624 001 09101 7/24/2012 6332 <br />Summary Total <br />Payment Amount <br />216.90 <br />82.70 <br />82.70 <br />299.60 <br />30.000.00 <br />30,000.00 <br />30,000.00 <br />59.00 <br />59.00 <br />59.00 <br />100029 ANOKA AREA 4 GOLF PV 63625 001 09101 7/25/2012 17610 230.00 <br />CHAMBER OF TOURNEY <br />COMMERCE <br />ANOKA AREA 4 GOLF PV 63625 002 09101 7/25/2012 17610 115.00 <br />CHAMBER OF TOURNEY <br />COMMERCE <br />12 BRIDGE 4 GOLF PV 63625 003 09101 7/25/2012 176-10 115.00 <br />