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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <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 Stub . , Document . • . , • • • Due . Invoice Payment <br />Number Name 1 Mailing Address Message Ty . Number Itm Co Date Number Amount <br />SERVICES FOR PV 56982 005 09601 416/2011 110342 159.38 <br />MARCH 2011 <br />111830 PARAMETERS <br />107461 PHILIPS HEARTSTART <br />HEALTHCARE PADS <br />PHILIPS HEALTHCARE <br />P 0 BOX 100355 <br />ATLANTA GA 30384 -0355 <br />100384 PLAISTED CONCRETE SAND PV 57017 001 09101 3131120/1 37935 <br />COMPANIES INC <br />PLAISTED COMPANIES INC Summary Total <br />PO BOX 332 <br />11555.205TH AVENUE NW <br />ELK RIVER MN 55330 <br />Summary Total 796,92 <br />Payment Amount 796.92 <br />DISPLAY RAIL PV 57081 001 09101 4/13/2011 38090 180.00 <br />PARAMETERS Summary Total 180,00 <br />800 HENNEPIN AVENUE SUITE 500 <br />MINNEAPOLIS MN 55403 <br />Payment Amount 180.00 <br />111320 PARAMOUNT MISC REPAIR PV 57014 001 09101 4/6/2011 R- 019666 93,29 <br />AUTO SERVICE <br />PARAMOUNT M1SC REPAIR PV 57014 002 09101 4/6/2011 R- 019666 94.95 <br />AUTO SERVICE <br />7151 RIVERDALE DRIVE Summary Total 188.24 <br />RAMSEY MN 55303 <br />Payment Amount 188.24 <br />112556 PETERSON, DAMAGED PV 57015 001 09101 4/12/2011 041211 75.00 <br />ROBERT MAILBOX <br />ROBERT PETERSON Summary Total 75.00 <br />8650 ROYAL CIRCLE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />PV 57018 001 09101 3/29/2011 9224523/4 <br />Summary Total <br />Payment Amount <br />75.00 <br />173.67 <br />173.67 <br />169.89 <br />Payment Amount 169.89 <br />173.67 <br />169.89 <br />