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R04570 CITY OF RAMSEY 12/29/2010 11:20:47 <br />Create Payment Control Groups _ _ Page, 21 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 1/28/2011 <br />. Payee Stub . Document. Due Invoice Payment Discount Supplier <br />Number Name / Making Address Message Ty Number Itm Co Date Number Amount • Taken Number Name <br />112406 EDINA REALTY <br />COMP <br />ORD -CITY CODE <br />REZONE <br />ORD- RATE AND <br />CHARGES <br />PUBLIC <br />HEARING <br />NOTICE <br />HEAR- LEGACEY <br />PROPOSALS ON <br />LIGHTING <br />ORD -CITY CODE <br />117 &118 <br />ORD: PINE <br />SHADOWS <br />REFUND UB <br />720267 <br />Summary Total <br />PV 55323 001 09101 12/3/2010 01778831 <br />Summary Total <br />PV 55324 001 09101 12/3/2010 01778832 <br />Summary Total <br />PV 55369 001 09295 12/3/2010 01778834 <br />Summary Total <br />PV 55410 001 09101 12/10/2010 01779099 <br />Summary Total <br />PV 55411 001 09101 12/10/2010 01779098 <br />Summary Total <br />PV 55471 001 09101 12/17/2010 01779379 <br />Summary Total <br />PV 55472 001 09101 12/17/2010 01779500 <br />102.50 <br />97.38 <br />56.38 <br />51,25 <br />102.50 <br />102.50 <br />82.00 <br />61.50 <br />Summary Total 51.25 <br />Payment Amount - 984.01 <br />97.38 <br />56.38 <br />51.25 <br />82.00 <br />61.50 <br />51.25 <br />PV 55412 001 09601 12/21/2010 122110 - 147.00 112406 EDINA REALTY <br />