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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 />Summary Total 15,940.50 <br />Payment Amount 59,871.83 <br />10637E LAW. RYAN REIMBURSE- PV 57299 001 09101 4/26/2011 042611 48.94 <br />MEALS <br />TRAINING <br />RYAN LAW Summary Total 48.94 <br />5218 REDOAK DRIVE <br />MOUNDS VIEW MN 55112 <br />Payment Amount 48.94 <br />111865 LIBERTY TITLE REFUND UTIL PV 57335 001 09601 5/3/2011 720846,705223 51.78 <br />INC BILL 052 <br />LIBERTY TITLE REFUND UTIL PV 57335 002 09601 5/3/2011 720846,705223 99.39 <br />INC BILL 052 <br />17267 YALE STREET NW Summary Total 151.17 <br />ELK RIVER MN 55330 <br />Payment Amount 151.17 <br />112459 LIBERTY TITLE REFUND UTIL PV 57336 001 09601 5/3/2011 69435955,4845 248.38 <br />INC BILL 84404 <br />LIBERTY TITLE REFUND UTIL PV 57336 002 09601 5/3/2011 69435955.4845 72.59 <br />INC BILL 84404 <br />1740 116TH AVENUE NW # 170 Summary Total 320.97 <br />COON RAPIDS MN 55448 <br />Payment Amount 320.97 <br />112589 LIBERTY TITLE REFUND UTIL •PV 57334 001 09601 5/3/2011 720176 93.73 <br />INC 720176 15310 <br />XKIMO <br />LIBERTY TITLE INC Summary Total 93.73 <br />11108 86TH AVENUE N <br />MAPLE GROVE MN 55369 <br />Payment Amount 93.73 <br />100271 MAIN MOTORS RETAINER , PV 57322 001 09101 4/4/2011 259151 6.33 <br />MAIN MOTORS Summary Total 6.33 <br />435 WEST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount 6.33 <br />