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R04570 CITY OF RAMSEY <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2009 <br />Payee Stub .. Document ....... Due Invoice Payment Discount ... .. Supplier <br />Number Name / Mailing Address Message Ty Number Jim Co Date Number Amount Taken Number Name <br />MINNESOTA CONWAY • Summary Total 140.18 <br />314 WEST 86TH RECHARGES PV 46089 001 09101 3/31/2009 381279 29.75 <br />STREET SUITE <br />101 <br />BLOOMINGTON MN 55420 -2706 <br />101268 MN COUNTY <br />ATTORNEYS <br />ASSOCIATION <br />FORMS <br />MINNESOTA COUNTY ATTORNEYS ASSOCIATION <br />100 EMPIRE DRIVE SUITE 200 <br />ST PAUL MN 55103 <br />106653 MN DEPT OF <br />EMPLOYMENT & <br />ECONOMIC <br />DEVELOP <br />CDAP -03 -0008- <br />H-FY04 <br />MN DEPT OF EMPLOYMENT & ECONOMIC DEVELOP <br />ATTEN: FISCAL SERVICES DIVISION <br />332 MINNESOTA ST SUITE 200 <br />ST PAUL MN 55101 -1350 <br />100824 MN DEPT OF 1ST QTR 2009 <br />•a PUBLIC CJDN CHARGES <br />1 SAFETY /BCA <br />C39 <br />CO <br />4/8/2009 9:52:51 <br />Create Payment Control Groups Page - 19 <br />Summary Total <br />Payment Amount <br />PV 46090 001 09101 3/30/2009 4406430 74.73 101268 MN COUNTY <br />ATTORNEYS <br />ASSOCIATION <br />Summary Total <br />Payment Amount <br />PV 46087 001 09232 4/7/2009 040709 <br />Summary Total <br />Payment Amount <br />PV 46091 001 09101 3/30/2009 P07 <br />MN002130091 <br />29.75 <br />169.93 <br />74.73 <br />74.73 <br />128.50 <br />128.50 <br />128.50 <br />390.00 <br />106653 MN DEPT OF <br />EMPLOYMENT & <br />ECONOMIC <br />DEVELOP <br />100824 MN DEPT OF <br />PUBLIC <br />SAFETY /BCA <br />