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R04570 CITY OF RAMSEY 10/7/2009 11:49:10 <br />Page - 25 <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 />Payee Stub .. Document ....... Due Invoice Payment Discount . Supplier <br />Number Name / Mailing Address Message Ty Number Km Co Date Number Amount Taken Number Name <br />Payment Amount 128.50 <br />100824 MN DEPT OF 3RD QTR <br />PUBLIC CHARGES <br />SAFETY /BCA <br />DEPARTMENT OF PUBLIC SAFETY -BCA Summary Total 390.00 <br />CJIS SECTION <br />1430 MARYLAND AVE. EAST <br />ST PAUL MN 55106 <br />100224 MN OFFICE OF <br />ENTERPRISE <br />TECH SHARED <br />SER. <br />WAN AUG 09 <br />Create - Payment Control Groups <br />PV 48802 001 09101 9/28/2009 P07MN00213000 390.00 <br />C <br />Payment Amount <br />PV 48556 001 09101 9/9/2009 DV9080325 <br />390.00 <br />MN OFFICE OF ENTERPRISE TECH SHARED TECH Summary Total 210.11 <br />ROOM 510 <br />658 CEDAR STREET <br />ST PAUL MN 55155 <br />Payment Amount 210.11 <br />210.11 <br />100824 MN DEPT OF <br />PUBLIC <br />SAFETY /BCA <br />100224 MN OFFICE OF <br />ENTERPRISE <br />TECH SHARED <br />SER. <br />102950 MN RURAL BOOK HOW TO PV 48751 001 09101 9/29/2009 092909 32.28 102950 MN RURAL <br />WATER GET GREAT WATER <br />ASSOCIATION RATES ASSOCIATION <br />MINNESOTA RURAL WATER ASSOCIATION Summary Total 32 <br />217 12TH AVENUE SE <br />ELBOW LAKE MN 56531 <br />Payment Amount 32.28 <br />