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 />ROBERT RAMSEY Summary Total 25.00 <br />9495 164TH LANE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />100421 REGAL AWARDS AND 3 LAZER PLATES PV 64910 001 09101 10/15/2012 12334 <br />TROPHIES <br />REGAL AWARDS AND TROPHIES Summary Total <br />530 WEST MAIN STREET <br />ANOKA MN 55303 <br />25.00 <br />11.22 <br />11.22 <br />Payment Amount 11.22 <br />100921 RETROFIT RECYCLING INC BOXES PV 64802 001 09601 10/9/2012 0060189 90,00 <br />RETROFIT RECYCLING INC Summary Total 90.00 <br />3855 HWY 14 WEST <br />OWATONNA MN 55060 <br />113322 RICK'S PLUMBING INC <br />RICK'S PLUMBING INC <br />1701 221STAVENUE NW <br />CEDAR MN 55011 <br />Payment Amount 90,00 <br />WATER METER WORK PV 64911 001 09410 10/8/2012 12239 <br />Summary Total <br />Payment Amount <br />500.00 <br />500.00 <br />500.00 <br />101018 RIVERBLOOD, MARK MISC REIMBURSEMENTS PV 64803 001 09101 10/23/2012 102312 282.56 <br />MARK RIVERBLOOD Summary Total 282.56 <br />4433 75TH AVENUE <br />PRINCETON TWP. MN 55371 <br />Payment Amount 282.56 <br />112475 S AND T OFFICE PRODUCTS WALL CALENDAR PV 64840 00I 09101 I0/11/2012 01PK9205 4.60 <br />INC <br />S AND T OFFICE PRODUCTS INC Summery Total 4.60 <br />I000 KRISTEN COURT <br />ST PAUL MN 55110 <br />Payment Amount 4.60 <br />10043I SAFETY KLEEN RECYCLE OIL PV 64804 001 09101 9/30/2012 927660811 101.00 <br />CORPORATION <br />