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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 />110730 MCKINZIE <br />APPRAISAL- <br />PV 47486 001 09804 71112009 09-325 <br />METRO <br />CARTWAY <br />APPRAISAL <br />MCKINZIE METRO APPRAISAL <br />Summary Total <br />1284 EAST COUNTY ROAD E <br />VADNAIS HEIGHTS MN 55110-5132 <br />105768 MERCY & UNITY <br />HOSPITALS <br />MERCY & UNITY HOSPITALS <br />FOUNDATION <br />7590 LYRIC LANE NE <br />FRIDLEY MN 55432-3251 <br />GOLF <br />SPONSORSHIPS <br />100285 MET COUNCIL WASTE WATER <br />ENVIRONMENTAL AUG 09 <br />SRV <br />MET COUNCIL ENVIRONMENTAL SRV <br />SDS -12-1064 <br />P 0 BOX 86 <br />MINNEAPOLIS MN 55486-1064 <br />107095 MINKS CUSTOM T&S REL 16830 <br />-,� HOMES OLIVINE ST NW <br />Payment Amount <br />PV 47627 001 09230 7/14/2009 2009 -GC -10 <br />Summary Total <br />Payment Amount <br />PV 47487 001 09602 7/2/2009 0000903862 <br />Summary Total <br />Payment Amount <br />PV 47489 001 09252 7/13/2009 071309 <br />7/21/2009 15:59:42 <br />Page- 17 <br />Payment Discount . ..... . . Supplier ..... . . <br />Amount Taken Number Name <br />900.00 110730 MCKINZIE <br />METRO <br />APPRAISAL <br />900.00 <br />900.00 <br />1,600.00 <br />1,600.00 <br />1,600.00 <br />42,614.75 <br />42,614.75 <br />42,614.75 <br />600.00 <br />105768 MERCY & UNITY <br />HOSPITALS <br />100285 MET COUNCIL <br />ENVIRONMENTAL <br />SRV <br />107095 MINKS CUSTOM <br />HOMES <br />