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"r <br />O <br />R04570 <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />........ Payee .............. <br />Number Name / Mailing Address <br />00002224 CASH IN BANK <br />LOGIS003V <br />JLIPSKI <br />Check Payment <br />12/31/2010 <br />Stub <br />Message <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Document ....... Due Invoice <br />Ty Number Itm Co Date Number <br />Payment <br />Amount <br />3/116/ 10 16:1 :39 <br />Discount ...... .. Supplier ...... . <br />Taken Number Name <br />Payment Amount <br />1,502.78 <br />106741 LSA DESIGN <br />RAMSEY CMAQ <br />PV <br />51002 001 09702 3/3/2010 <br />1021 <br />431.45 <br />106741 LSA DESIGN <br />INC <br />GRANT <br />INC <br />LSA DESIGN INC <br />Summary Total <br />431.45 <br />ONE FINANCIAL <br />RAMP- PARKING <br />PV <br />51080 001 09101 2/26/2010 <br />1015 <br />32,450.00 <br />PLAZA <br />DECK <br />120 SOUTH SIXTH STREET SUITE 1700 <br />Summary Total <br />32,450.00 <br />MINNEAPOLIS MN 55402 <br />Payment Amount <br />32,881.45 <br />100274 MAMA <br />MTG 2 -11 -10 <br />PV <br />51009 001 09101 3/3/2010 <br />142 <br />20.00 <br />100274 MAMA <br />K. ULRICH <br />MAMA <br />Summary Total <br />20.00 <br />145 <br />MTG 2 -11 -10 <br />PV <br />51081 001 09468 3/11/2010 <br />139 <br />20.00 <br />UNIVERSITY <br />H. NELSON <br />AVENUE WEST <br />ST PAUL MN 55103 -2044 <br />Summary Total <br />20.00 <br />Payment Amount <br />40.00 <br />100281 MEDICS <br />EMT CLASS <br />PV <br />51003 001 09296 2/25/2010 <br />8761 <br />600.00 <br />100281 MEDICS <br />TRAINING INC <br />2 -17 -10 <br />TRAINING INC <br />MEDICS TRAINING INC <br />Summary Total <br />600.00 <br />11441 OSAGE STREET NW <br />COON RAPIDS MN 55443 <br />Payment Amount <br />600.00 <br />