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R04570 CITY OF RAMSEY 10/7/2009 11:49:10 <br />Create Payment Control Groups <br />(.0 <br />W Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Q) Originator JLIPSKI <br />J Payment Instrument Check Payment <br />`.' 7 Pay Through Date 12/31/2009 <br />. Payee Stub .. Document ....... Due Invoice Payment Discount Supplier <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount Taken Number Name <br />ELK RIVER MN 55330 <br />111546 MIZELL, REFUND PERMIT PV 48752 001 09601 10/5/2009 100509 <br />THOMAS & <br />SUSAN <br />THOMAS & REFUND PERMIT PV 48752 002 09601 10/5/2009 100509 <br />SUSAN MIZELL <br />14121 IODINE STREET NW Summary Total <br />RAMSEY MN 55303 <br />Payment Amount <br />101268 MN COUNTY J. PV 48555 001 09101 8/28/2009 6617850 <br />ATTORNEYS WIEMANN -09KID <br />ASSOCIATION S /DATA PRACT <br />106653 MN DEPT OF CDAP03008HFY0 <br />EMPLOYMENT & 4 <br />ECONOMIC <br />DEVELOP <br />Payment Amount 1,361.59 <br />PV. 48803 001 09101 10/6/2009 100609 <br />127.05 <br />127.05 <br />MINNESOTA COUNTY ATTORNEYS ASSOCIATION Summary Total 195.00 <br />100 EMPIRE DRIVE SUITE 200 <br />ST PAUL MN 55103 <br />Payment Amount 195.00 <br />MN DEPT OF EMPLOYMENT & ECONOMIC DEVELOP Summary Total 128.50 <br />ATTEN: FISCAL SERVICES DIVISION <br />332 MINNESOTA ST SUITE 200 <br />ST PAUL MN 55101 -1350 <br />77.00 <br />50.05 <br />195.00 <br />128.50 <br />111546 MIZELL, <br />THOMAS & <br />SUSAN <br />101268 MN COUNTY <br />ATTORNEYS <br />ASSOCIATION <br />106653 MN DEPT OF <br />EMPLOYMENT & <br />ECONOMIC <br />DEVELOP <br />