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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! Mailing Address Message Ty Number Itm Co Date Number Amount <br />ADHESIVE <br />Summary Total <br />Payment Amount <br />14.10 <br />1,706.05 <br />110536C81Z SERVICES PV 57275 001 09101 4/1/2011 19954-1011 19.07 <br />FINANCIAL THROUGH MAR <br />SOLUTIONS INC 11 <br />CBIZ FINANCIAL SOLUTIONS INC Summary Total 19.07 <br />P O BOX 643792 <br />CINCINNATI OH 45264-3792 <br />Payment Amount 19.07 <br />100125 COUNTRYSIDE PD DOOR PV 57315 001 09101 4/18/2011 30323 223.37 <br />PRINTING INC HANGERS <br />COUNTRYSIDE PRINTING Summary Total 223.37 <br />6250 BUNKER COPY FORMS PV 57316 001 09101 4/6/2011 30302 101.53 <br />LAKE BLVD NW <br />SUITE 113 Summary Total 101.53 <br />RAMSEY MN 55303 <br />Payment Amount 324.90 <br />100197 DEEP ROCK APR BILLING PV 57282 001 09101 4/19/2011 621332APR11 15.54 <br />WATER COMPANY 15153 NOWTHEN <br />BLVD <br />DEEP ROCK WATER COMPANY Summary Total 15.54 <br />P O BOX 2146 APR11 15050 PV 57283 001 09101 4/19/2011 621331APR11 10.73 <br />ARMSTRONG <br />DENVER CO 80271-2146 <br />107691 DEPT 2011 1STQTR <br />EMPLOYMENT BILLING <br />AND ECONOMIC <br />DEVELOPMENT <br />Summary Total <br />Payment Amount <br />10,73 <br />26.27 <br />PV 57284 001 09702 4/26/2011 07982002 1ST 9,248.00 <br />QTR <br />DEPT EMPLOYMENT AND ECONOMIC DEVELOPMENT Summary Total 9,248.00 <br />332 MINNESOTA STREET <br />SAINT PAUL MN 55101-1351 <br />Payment Amount 9,248.00 <br />112275 DESTINY PDF CONVERTER PV 57281 001 09234 4/12/2011 3082 1,500.00 <br />