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R04570 CITY OF RAMSEY 1/5/2011 10:43:28 <br />Page- 4 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 2/4/2011 <br />. Payee <br />Number Name / Mailing Address <br />107054 MCPA <br />Create Payment Control Groups <br />Stub .. Document....... Due Invoice Payment Discount Supplier <br />Message Ty Number Itm Co Date Number Amount Taken Number Name <br />2011 PV 55530 001 09101 12/17/2010 2011358 45.00 107054 MCPA <br />MEMBERSHIP C. <br />KREYER <br />MCPA Summary Total 45.00 <br />1430 MARYLAND AVENUE E. <br />ST. PAUL MN 55106 <br />Payment Amount 45.00 <br />100326 MN CHIEFS OF 2011 PV 55535 001 09101 12/1/2010 3100 265.00 100326 MN CHIEFS OF <br />POLICE ASSN MEMBERSHIP J. POLICE ASSN <br />WAY <br />MN CHIEFS OF POLICE ASSN Summary Total 265.00 <br />1951 WOODLANE DRIVE <br />WOODBURY MN 55125 <br />Payment Amount 265.00 <br />105660 MN DEPT OF A. MADSEN- PV 55534 001 09101 12/10/2010 121010 10.00 105660 MN DEPT OF <br />AGRICULTURE PESTICIDE AGRICULTURE <br />LICENSE <br />MN DEPT OF AGRICULTURE Summary Total - 10.00 <br />625 ROBERT ST N <br />ST PAUL MN 55155 -2538 <br />Payment Amount 10.00 <br />111618 MN POLLUTION 2011 CONF -J. PV 55533 001 09602 12/8/2010 120810 300.00 111618 MN POLLUTION <br />CONTROL DUBE CONTROL <br />AGENCY AGENCY <br />MN POLLUTION CONTROL AGENCY Summary Total 300.00 <br />