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R04570 CITY OF RAMSEY 2/3 /2011 8:39:05 <br />Page - 17 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2011 <br />100829 PCS SAFETY ARBITRATOR <br />SYSTEMS INC CABLE 302 <br />PCS SAFETY SYSTEMS INC <br />P 0 BOX 405 REPAIR ON 386 <br />101018 RIVERBLOOD, <br />MARK <br />106617 ROTARY CLUB <br />OF RAMSEY <br />ROTARY CLUB OF RAMSEY <br />ATTEN: MICHELLE THATCHER <br />2011 BOOT ALL <br />M. RIVERBLOOD <br />1ST QTR 2011 <br />K ULRICH <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 />PV 55911 001 09101 1/18/2011 7987 <br />Summary Total <br />PV 55936 001 09101 1/10/2011 7971 <br />10.69 <br />ELK RIVER MN 55330 Summary Total 105.00 <br />Payment Amount 115.69 <br />100422 REGISTERED TITLE SEARCH PV 55912 001 09295 1/11/2011 011111 200.00 100422 REGISTERED <br />ABSTRACTERS 8/10 ADD ABSTRACTERS <br />INC INC <br />REGISTERED ABSTRACTERS INC Summary Total 200.00 <br />2115 NORTH THIRD AVENUE <br />ANOKA MN 55303 <br />Payment Amount 200.00 <br />PV 55976 001 09101 2/1/2011 020111 <br />MARK RIVERBLOOD Summary Total 100.00 <br />4433 75TH AVENUE <br />PRINCETON TWP. MN 55371 <br />Payment Amount 100.00 <br />PV 55845 001 09101 1/7/2011 1 -1QTR 2011 <br />Summary Total 150.00 <br />10.69 100829 PCS SAFETY <br />SYSTEMS INC <br />105.00 <br />100.00 101018 RIVERBLOOD, <br />MARK <br />150.00 106617 ROTARY CLUB <br />OF RAMSEY <br />