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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 1213112011 <br />Payee Stub , . Document .......Due Invoice Payment <br />Number Name 1 Mailing Address Message Ty Number Itm Co Date Number Amount <br />112583 MATY REFUND- PV 57323 001 09230 4/29/2011 042911 30.00 <br />INSURANCE AND BUSINESS EXPO <br />FINANCIAL <br />MATY INSURANCE AND FINANCIAL Summary Total 30.00 <br />ATTEN: DAVID MATASOVSKY <br />15951 ANDRIE STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />100283 MENARDS COON MSIC ITEMS PV 57300 001 09101 4/20/2011 62934 <br />RAPIDS <br />30.00 <br />89.59 <br />MENARDS COON RAPIDS Summary Total <br />3045 MAIN STREET <br />COON RAPIDS MN 55433 <br />89.59 <br />Payment Amount 89.59 <br />100291 MET COUNCIL WASTEWATER PV 57358 001 09602 5/3/2011 0000959014 47.098.78 <br />SAC JUNE 2011 <br />METROPOLITAN COUNCIL Summary Total 47,098.78 <br />ENVIRONMENTAL SERVICES <br />390 ROBERT STREET N <br />SAINT PAUL MN 55101-1805 <br />Payment Amount 47,098.78 <br />112587 MILLER, REFUND UTIL PV 57330 001 09601 5/3/2011 718563 311.82 <br />ELIZABETH 718563 14790 <br />WILLE <br />ELIZABETH MILLER Summary Total 311.82 <br />14790 WMLLEMITE WAY NW <br />RAMSEY MN 55303 <br />Payment Amount 311.82 <br />107095 MINKS CUSTOM REFUND UTIL PV 57337 001 09601 5/3/2011 720533 64.01 <br />HOMES 7502 162ND <br />AVE <br />MINKS CUSTOM HOMES Summary Total 64.01 <br />14015 SUNFISH LAKE BLVD NW <br />RAMSEY MN 55303 <br />Payment Amount 64.01 <br />