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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 />SHERWIN WILLIAMS Summary Total 94.65 <br />3564 MAIN STREET NW <br />MINNEAPOLIS MN 55448-1002 <br />Payment Amount 94.65 <br />100456 ST CROIX MISC PV 63981 001 09805 8/7/2012 17423 4,173.47 <br />RECREATION CO FOUNTAINS <br />INC <br />ST CROIX RECREATION CO INC Summary Total 4,173.47 <br />225 NORTH SECOND STREET <br />STILLWATER MN 55082 <br />Payment Amount 4,173.47 <br />108703 STERLING 1 AWARD PV 64009 001 09230 8/20/2012 10265 53.97 <br />TROPHY <br />STERLING TROPHY Summary Total 53.97 <br />3824 7TH AVENUE <br />ANOKA MN 55303 <br />100469 STREICHER'S <br />POLICE <br />EQUIPMENT <br />BOOTS- DWYER <br />Payment Amount 53.97 <br />PV 63860 001 09101 8/2/2012 1947072 194.98 <br />STREICHER'S POLICE EQUIPMENT Summary Total 194.98 <br />LB# 7873 <br />P 0 BOX 9438 <br />MINNEAPOLIS MN 55440-9438 <br />Payment Amount 194.98 <br />101292 THIELING, MISC ELECTION PV 63982 001 09101 8/21/2012 082112 11.12 <br />JOANN REIMB. <br />JOANN MISC ELECTION PV 63982 002 09101 8/21/2012 082112 35.30 <br />THIELING REIMB. <br />16010 POTASSIUM STREET NW Summary Total 46.42 <br />RAMSEY MN 55303 <br />Payment Amount 46.42 <br />100485 TIMESAVER OFF JULY 2012 PV 63861 001 09101 7/30/2012 M19221 732.03 <br />SITE MEETINGS <br />SECRETARIAL <br />INC <br />