Laserfiche WebLink
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 />RUNNING VENTURES INC Summary Total 50.00 <br />901 NORTH 3RD STREET #414 <br />MINNEAPOLIS MN 55401 <br />100852 S AND S <br />ELECTRIC INC <br />S AND S ELECTRIC <br />8945 176TH AVENUE NW <br />RAMSEY MN 55303 <br />PARK CENTER <br />BUILD -POWER <br />SUPPLY <br />100431 SAFETY KLEEN RECYCLE OIL <br />CORPORATION <br />SAFETY KLEEN CORPORATION <br />PO BOX 382066 <br />PITTSBURGH PA 15250-8066 <br />100433 SALVERDA AND <br />ASSOC, DONALD <br />DONALD SALVERDA AND ASSOC <br />2233 HAMLINE AVE N SUITE 620 <br />ROSEVILLE MN 55113 <br />Payment Amount <br />PV 63477 001 09101 6/27/2012 1367 <br />Summary Total <br />50.00 <br />412.50 <br />412.50 <br />Payment Amount 412.50 <br />PV 63478 001 09101 6/29/2012 927007113 101.00 <br />Summary Total 101.00 <br />Payment Amount 101.00 <br />4 BOOKS- PV 63413 001 09101 6/29/2012 P-1202-8B 87.57 <br />ULRICH <br />100443 SHARP AND PANEL FOR V <br />ASSOCIATES SIGN <br />SHARP AND ASSOCIATES <br />10907 - 93RD ICSC GRAPHIC <br />AVENUE NORTH SUPPORT <br />MAPLE GROVE MN 55369 <br />Summary Total 87.57 <br />Payment Amount 87.57 <br />PV 63414 001 09295 6/18/2012 113 523.50 <br />Summary Total 523.50 <br />PV 63415 001 09295 6/18/2012 111 6,144.00 <br />Summary Total 6,144.00 <br />Payment Amount 6,667.50 <br />113184 SPARTAN MISC PD PV 63418 001 09101 7/5/2012 493494 596.63 <br />SPARTAN Summary Total 596.63 <br />711 HALE AVENUE NORTH <br />OAKDALE MN 55128 <br />Payment Amount 596.63 <br />