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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 />12131/2010 <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 />- <br />Payment Discount <br />Amount Taken <br />918/2010 10:30:40 <br />Page- 28 <br />...... .. Supplier ....... <br />Number Name <br />111830 PARAMETERS <br />DISPLAY RAIL <br />PV 53762 001 09101 8/9/2010 37047 <br />304.00 <br />111830 PARAMETERS <br />PARAMETERS <br />Summary Total <br />304.00 <br />800 HENNEPIN AVENUE SUITE <br />500 <br />MINNEAPOLIS MN 55403 <br />Payment Amount <br />304.00 <br />111320PARAMOUNT <br />TIRES FOR 351 <br />PV 53616001 09101 8112/2010 014167 <br />371:20 <br />111320 PARAMOUNT <br />AUTO SERVICE <br />AUTO SERVICE <br />PARAMOUNT AUTO SERVICE <br />Summary Total <br />371.20 <br />7151 RIVERDALE DRIVE <br />RAMSEY MN 55303 <br />Payment Amount <br />371.20 <br />100829 PCS SAFETY <br />MISC REPAIR <br />PV 53658 001 09101 8117/2010 7737 <br />140.00 <br />100829 PCS SAFETY <br />SYSTEMSINC <br />SYSTEMSINC <br />PCS SAFETY SYSTEMS INC <br />Summary Total <br />140.00 <br />P O BOX 405 <br />ELK RIVER MN 55330 <br />" <br />Payment Amount <br />140.00. <br />112159 PETERSON, <br />REFUND FIRE <br />PV 53666 001 09101 9/2/2010 090210 <br />25.00 <br />112159 PETERSON, <br />JOHN <br />PERMIT <br />JOHN <br />JOHN PETERSON <br />Summary Total <br />25.00 <br />16735 NOWTHEN BLVD NW <br />RAMSEY MN 55303 <br />Payment Amount <br />25.00 <br />