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R04570 CITY OF RAMSEY 1/19/2011 11:20:26 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JUPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2011 <br />. Payee <br />Number Name / Mailing Address <br />Create Payment Control Groups <br />Page- 16 <br />Stub .. Document.. ..... Due Invoice Payment Discount Supplier <br />Message Ty Number Itm Co Date Number Amount - Taken Number Name <br />BROOKLYN PARK MN 55443 <br />Payment Amount 225.00 <br />105908 MINNESOTA FLEX STAKES PV 55746 001 09601 1/5/2011 0263149 497.24 105908 MINNESOTA <br />PIPE & <br />PIPE & <br />EQUIPMENT <br />EQUIPMENT <br />MINNESOTA PIPE & EQUIPMENT Summary Total 497.24 <br />5145 211TH FLEX STAKES PV 55777 001 09601 12/23/2010 0263123 603.85 <br />STREET WEST <br />PO BOX 249 Summary Total 603.85 <br />FARMINGTON MN 55024 <br />Payment Amount 1,101.09 <br />100326 MN CHIEFS OF REG FEE- J PV 55710 001 09101 1/10/2011 011011 420.00 100326 MN CHIEFS OF <br />POLICE ASSN WAY POLICE ASSN <br />MN CHIEFS OF POLICE ASSN Summary Total 420.00 <br />P 0 BOX 1583 <br />MONTICELLO MN 55362-1583 <br />106653 MN DEPT OF CDAP030008HFY <br />EMPLOYMENT & 04 PAN PREC <br />ECONOMIC <br />DEVELOP <br />Payment Amount 420.00 <br />PV 55715 001 09232 1/13/2011 011311 <br />128.50 <br />MN DEPT OF EMPLOYMENT & ECONOMIC DEVELOP Summary Total 128.50 <br />ATTEN: FISCAL SERVICES DIVISION <br />332 MINNESOTA ST SUITE 200 <br />ST PAUL MN 55101-1350 <br />106653 MN DEPT OF <br />EMPLOYMENT & <br />ECONOMIC <br />DEVELOP <br />