Laserfiche WebLink
R04570 CITY OF RAMSEY 2/16/2011 15:48:26 <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 />. Payee <br />Number Name / Mailing Address <br />100308 MN GFOA <br />MEMBERSHIPS - <br />LUND & <br />MCALPINE <br />Create Payment Control Groups <br />Stub . Document. Due Invoice Payment Discount <br />Message Ty Number Itm Co Date Number Amount Taken <br />106653 MN DEPT OF CDAP -03 -0008- PV 56085 021 09232 2/3/2011 020311 128.50 106653 MN DEPT OF <br />EMPLOYMENT & H -FY04 PAN EMPLOYMENT & <br />ECONOMIC PREC ECONOMIC <br />DEVELOP <br />DEVELOP <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 />Payment Amount 128.50 <br />100621 MN DNR 2010 WATER PV 56114 001 09601 2/8/2011 020811 10,770.40 100621 MN DNR <br />ECO- WATERS - APPROP FEE ECO- WATERS <br />MN DNR ECO- WATERS - Summary Total 10,770.40 <br />MINNESOTA DNR- OMB <br />500 LAFAYETTE ROAD BOX 10 <br />ST PAUL MN 55155-4048 <br />Payment Amount 10,770.40 <br />PV 56087 001 09101 2/7/2011 020711 <br />MINNESOTA GFOA - Summary Total 120.00 <br />DAN JORDET, CITY OF BROOKLYN CENTER <br />6301 SHINGLE CREEK PARKWAY <br />BROOKLYN CENTER MN 55430 <br />Payment Amount . 120.00 <br />Number <br />Page- 20 <br />120.00 100308 MN GFOA <br />Supplier <br />Name <br />