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R04570 CITY OF RAMSEY 12/7/2010 16:12:37 <br />Page- 23 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator J LI PSKI <br />Payment Instrument Check Payment <br />Pay Through Date 1/6/2011 <br />STACY MICKELSON <br />100224 MN OFFICE OF WAN OCT 2010 <br />ENTERPRISE CHARGES <br />TECH SHARED <br />SER. <br />MN OFFICE OF ENTERPRISE TECH SHARED TECH <br />ROOM 510 <br />658 CEDAR STREET <br />ST PAUL MN 55155 <br />102215 MN POLICE & 2011 <br />PEACE OFFICER DUES- WAY,DWYE <br />ASSOC R & KATERS <br />107833 NELSON, TODD <br />2010 BOOT <br />REIMB- <br />T.NELSON <br />Create Payment Control Groups <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 />Payment Amount <br />110542 MICKELSON, PLEAA TRAIN- PV 54988 001 09101 11/24/2010 112410 24.00 110542 MICKELSON, <br />STACY MILEAGE STACY <br />Summary Total 24.00 <br />Payment Amount 24.00 <br />PV 54941 001 09101 11/4/2010 DV10100361 <br />Summary Total 176.38 <br />Payment Amount 176.38 <br />PV 54989 001 09101 11/23/2010 112310 <br />MN POLICE & PEACE OFFICER ASSOC Summary Total 105.00 <br />327 YORK AVENUE <br />ST PAUL MN 55130 -4039 <br />Payment Amount 105.00 <br />PV 54990 001 09101 11/30/2010 113010 <br />176.38 <br />105.00 <br />100224 MN OFFICE OF <br />ENTERPRISE <br />TECH SHARED <br />SER. <br />102215 MN POLICE & <br />PEACE OFFICER <br />ASSOC <br />100.00 107833 NELSON, TODD <br />