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0 <br />R04570 <br />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 <br />Number Name / Mailing Address <br />Message <br />Ty Number Itm Co Date <br />MINKS CUSTOM HOMES <br />Summary Total <br />14015 SUNFISH <br />T&S REL 7209 <br />PV 47490 001 09252 7/13/2009 <br />071309 <br />LAKE BLVD NW <br />168TH TER NW <br />RAMSEY MN 55303 <br />Summary Total <br />T&S REL 16710 <br />PV 47491 001 09252 7/13/2009 <br />071309 <br />LIMONITE ST <br />NW <br />Summary Total <br />RE: 7218 <br />PV 47492 001 09252 7/13/2009 <br />071309 <br />167TH TER NW <br />Summary Total <br />Payment Amount <br />106653 MN DEPT OF <br />CDAP-03-0008- <br />PV 47488 001 09232 6/9/2009 <br />060909 <br />EMPLOYMENT & <br />H-FY04 2 <br />ECONOMIC <br />PYMTS <br />DEVELOP <br />MN DEPT OF <br />CDAP-03-0008- <br />PV 47488 002, 09232 6/9/2009 <br />060909 <br />EMPLOYMENT & <br />H-FY04 2 <br />ECONOMIC <br />PYMTS <br />DEVELOP <br />ATTEN: FISCAL SERVICES DIVISION <br />Summary Total <br />332 MINNESOTA ST SUITE 200 <br />ST PAUL MN 55101-1350 <br />Invoice <br />Payment Amount <br />100224 MN OFFICE OF WAN JUNE 09 PV 47555 001 09101 7/10/2009 DV09060333 <br />ENTERPRISE <br />TECH SHARED <br />Payment <br />Amount <br />600.00 <br />600.00 <br />600.00 <br />600.00 <br />600.00 <br />600.00 <br />600.00 <br />2,400.00 <br />128.50 <br />128.50 <br />257.00 <br />257.00 <br />210.11 <br />Discount <br />Taken <br />7/21/2009 15:59:42 <br />Page- 18 <br />..... .. Supplier ....... <br />Number Name <br />106653 MN DEPT OF <br />EMPLOYMENT & <br />ECONOMIC <br />DEVELOP <br />100224 MN OFFICE OF <br />ENTERPRISE <br />TECH SHARED <br />