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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />00002224 CASH IN BANK <br />Version <br />LOGIS003V <br />Originator <br />JLIPSKI <br />Payment instrument <br />Check Payment <br />Pay Through Date <br />12/31/2009 <br />........ Payee .............. <br />Stub <br />Document . ...... Due Invoice <br />Number Name / Mailing Address <br />Message <br />Ty Number Itm Co Date Number <br />100293 MIDC <br />IRRIG <br />PV 46614 001 09601 5/5/2009 10021723 <br />ENTERPRISES <br />PARTS -PH #1 <br />MIDC ENTERPRISES <br />Summary Total <br />1450 WEST COUNTY ROAD C <br />ROSEVILLE MN 55113 <br />Payment Amount <br />100303 MINNESOTA <br />EXT. REPAIRS <br />PV 46657 001 09101 4/30/2009 382220 <br />CONWAY INC <br />MINNESOTA CONWAY <br />Summary Total <br />314 WEST 86TH STREET SUITE 101 <br />BLOOMINGTON MN 55420 -2706 <br />Payment Amount <br />100326 MN CHIEFS OF <br />PERMITS TO <br />PV 46615 001 09101 4/28/2009 2218 <br />POLICE ASSN <br />ACQUIRE <br />MN CHIEFS OF POLICE ASSN <br />Summary Total <br />1951 WOODLANE DRIVE <br />WOODBURY MN 55125 <br />Payment Amount <br />106653 MN DEPT OF CDAP030008HFY PV 46516 001 09232 5/6/2009 050609 <br />EMPLOYMENT & 04 PAN PRECI <br />ECONOMIC <br />DEVELOP <br />© MN DEPT OF EMPLOYMENT & ECONOMIC DEVELOP Summary Total <br />5/19/2009 15:14:59 <br />Page - 21 <br />Payment Discount ...... .. Supplier ....... <br />Amount Taken Number Name <br />19.44 100293 MIDC <br />ENTERPRISES <br />19.44 <br />19.44 <br />128.64 <br />128.64 <br />128.64 <br />112.36 <br />112.36 <br />112.36 <br />128.50 <br />128.50 <br />100303 MINNESOTA <br />CONWAY INC <br />100326 MN CHIEFS OF <br />POLICE ASSN <br />106653 MN DEPT OF <br />EMPLOYMENT & <br />ECONOMIC <br />DEVELOP <br />