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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 />113199 ENFORCEMENT REMOVE EQUIP- PV 63751 001 09101 8/6/2012 080612 225.00 <br />LIGHTING 387 <br />ENFORCEMENT LIGHTING Summary Total 225.00 <br />23058 NAVAJO SPEAKER/MOUNT PV 63755 001 09101 8/6/2012 080612A 364.87 <br />STREET NW /LED SPOT <br />LIGHT <br />ST FRANCIS MN SPEAKER/MOUNT PV 63755 002 09101 8/6/2012 080612A 364.87 <br />55070 /LED SPOT <br />LIGHT <br />SPEAKER/MOUNT PV 63755 003 09101 8/6/2012 080612A 364.87 <br />/LED SPOT <br />LIGHT <br />100962 EPA AUDIO CEILING MOUNT <br />VISUAL, INC <br />Summary Total <br />Payment Amount <br />1,094.61 <br />1,319.61 <br />PV 63635 001 09101 7/25/2012 178587 395.44 <br />EPA AUDIO VISUAL, INC Summary Total 395.44 <br />7910 STATE HIGHWAY 55 <br />ROCKFORD MN 55373 <br />Payment Amount <br />395.44 <br />104205 EXPRESS SIGNS FD PV 63572 001 09101 7/1/2012 .7943 138.94 <br />AND BALLOONS ORIENTATION <br />INC , SIGN <br />EXPRESS SIGNS AND BALLOONS INC <br />PO BOX 475 <br />ANOKA MN 55303 <br />Summary Total 138.94 <br />