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 />SUPPLY INC PARTS <br />CENTRAL IRRIGATION SUPPLY INC <br />8 WILLIAMS STREET <br />ELMSFORD NY 10523 <br />106670 CENTRAL POWER <br />DISTRIBUTORS <br />INC <br />BLADES <br />CENTRAL POWER DISTRIBUTORS INC <br />3801 THURSTON AVENUE <br />ANOKA MN 55303 <br />107791 CERTIFIED LAND APP-L9 <br />APPRAISAL B2 WINDORWOOD <br />SERVICES <br />CERTIFIED APPRAISAL SERVICES INC <br />13016 OWATONNA STREET NE <br />BLAINE MN 55449 <br />108503 COBORN'S <br />GROCERY <br />COBORN'S GROCERY <br />7900 SUNWOOD DRIVE <br />RAMSEY MN 55303 <br />PICNIC EVENT <br />Summary Total 1,373.52 <br />Payment Amount <br />PV 64394 001 09101 9/13/2012 160718 <br />Summary Total <br />Payment Amount <br />PV 64395 001 09230 9/20/2012 12SEP19DH <br />Summary Total <br />1,373.52 <br />17.71 <br />17.71 <br />17.71 <br />300.00 <br />300.00 <br />Payment Amount 300.00 <br />PV 64490 001 09101 9/13/2012 602012 353.43 <br />Summary Total 353.43 <br />Payment Amount 353.43 <br />100111 COMMERCIAL ASPHALT PV 64396 001 09101 8/31/2012 083112 151.38 <br />ASPHALT <br />COMPANY <br />COMMERCIAL ASPHALT PV 64396 002 09101 8/31/2012 083112 47.81 <br />ASPHALT <br />COMPANY <br />P0BOX 1480 <br />MAPLE GROVE DURA DRIVE - <br />MN 55311-6480 ASPHALT <br />Summary Total <br />PV 64489 001 09101 9/15/2012 091512 <br />199.19 <br />30.21 <br />Summary Total 30.21 <br />Payment Amount 229.40 <br />