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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 .......Duee Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />1601 W DEER VALLEY ROAD <br />PHOENIX AZ 85027 <br />Payment Amount <br />100250 KUSTOM SOLAR PANEL PV 63582 001 09101 7/13/2012 465913 <br />SIGNALS INC <br />KUSTOM SIGNALS INC Summary Total <br />1010 WEST CHESTNUT <br />PO BOX 947 <br />CHANUTE KS 66720-0947 <br />109818 LABEL JR CHIEF <br />GRAPHICS LABELS <br />LABEL GRAPHICS <br />1403 OAK KNOLL <br />FT WORTH TX 76117 <br />Payment Amount <br />PV 63583 001 09101 7/11/2012 27454 <br />Summary Total <br />Payment Amount <br />1,065.00 <br />1,068,61 <br />1,068.61 <br />1,068.61 <br />352.98 <br />352.98 <br />352.98 <br />111501 LANDFORM SERVICES PV 63715 001 09499 7/11/2012 20796 3,445.00 <br />PROFESSIONAL THROUGH JUNE <br />SERVICES 30-12 <br />LANDFORM PROFESSIONAL SERVICES Summary Total 3,445.00 <br />105 5TH SERVICES PV 63716 001 09499 7/10/2012 20782 17,600.00 <br />AVENUE SOUTH THROUGH <br />SUITE 513 6-30-12 <br />MINNEAPOLIS MN 55401 Summary Total 17,600.00 <br />RE: COMP PV 63717 001 09601 7/16/2012 20835 500.00 <br />