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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 />COMMERCIAL ASPHALT COMPANY Summary Total 982.99 <br />PO BOX 1480 <br />MAPLE GROVE MN 55311-6480 <br />Payment Amount 982.99 <br />112665 COMPLETE MOW;14920 PV 63837 001 09101 8/6/2012 8939 213.75 <br />GROUNDS CHAM./7300 <br />MAINTENANCE 166TH AVE <br />INC <br />COMPLETE GROUNDS MAINTENANCE INC <br />7310 OLD VIKING BLVD <br />ANOKA MN 55303-9723 <br />100118 CONSTRUCTION <br />BULLETIN <br />SGC HORIZON LLC <br />PO BOX 791 <br />ARLINGTON HEIGHTS IL 60006 <br />AD -ALPINE <br />DRIVE <br />AD ALPINE <br />DRIVE <br />100129 CRYSTEEL SNOW PLOW FOR <br />TRUCK 410 <br />EQUIPMENT <br />CRYSTEEL MANUFACTURING <br />P 0 BOX 76154 BACK DRAG FOR <br />SNOW PLOW 410 <br />CLEVELAND OH 44101-4755 <br />100131 CULLIGAN OF COMM FILTRA. <br />ANOKA LEASE <br />Summary Total 213.75 <br />Payment Amount 213.75 <br />PV 63941 001 09204 8/10/2012 71372 99.75 <br />Summary Total 99.75 <br />PV 63942 001 09204 8/6/2012 71099 99.75 <br />Summary Total 99.75 <br />Payment Amount 199.50 <br />PV 63838 001 09101 7/18/2012 F31104 5,550.19 <br />Summary Total 5,550.19 <br />PV 63892 001 09101 7/31/2012 F31104A 293.91 <br />Summary Total 293.91 <br />Payment Amount 5,844.10 <br />PV 63943 001 09101 7/31/2012 100X03898405 132.31 <br />CULLIGAN Summary Total 132.31 <br />DEPARTMENT 8509 <br />P 0 BOX 77043 <br />MINNEAPOLIS MN 55480-7743 <br />Payment Amount 132.31 <br />100144 DEHN OIL DIESEL PV 63994 001 09101 8/8/2012 18070 1,821.63 <br />