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R04570 <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 />REGISTERED ABSTRACTERS INC <br />2115 NORTH RE: HEDSTROM <br />THIRD AVENUE PROPERTY <br />CITY OF RAMSEY 4/8/2009 9:52:51 <br />Create Payment Control Groups Page - 25 <br />Payee Stub . . Document .... Due Invoice Payment Discount ... .. Supplier <br />Number Name / Mailing Address Message Ty Number am Co Date Number Amount Taken Number Name <br />ABSTRACTERS PROPERTY <br />INC <br />ABSTRACTERS <br />INC <br />Summary Total <br />PV 46049 001 09402 12/3/2008 A08 -12010 <br />145.00 <br />Summary Total 125.00 <br />150.00 <br />ANOKA MN 55303 Summary Total 150.00 <br />RE: OAKWOOD PV 46050 001 09402 10/22/2008 A08 -10055 110.00 <br />LAND DEV <br />Summary Total 110.00 <br />RE: COLLINS PV 46051 001 09402 12/4/2008 A08 -12012 130.00 <br />PROPERTY <br />Summary Total 130.00 <br />RE: MORSE PV 46052 001 09402 10/22/2008 A08 -10054 140.00 <br />PROPERTY <br />Summary Total 140.00 <br />RE: DOMINGUEZ PV 46053 001 09402 12/4/2008 A08 -12011 125.00 <br />PROPERTY <br />Payment Amount 800.00 <br />111388 REHM, TERRY MAILBOX PV 46098 001 09101 4/7/2009 040709 125.00 111388 REHM, TERRY <br />`� REIMBURSEMENT <br />TERRY REHM Summary Total 125.00 <br />a 6920 170TH AVENUE NW <br />).-C RAMSEY MN 55303 <br />3 Payment Amount 125.00 <br />W <br />CJ1 <br />