Laserfiche WebLink
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 />100303 MINNESOTA <br />CONWAY INC <br />RECHARGE <br />PV 57260 001 09101 4/19/2011 21285 37.41 <br />MINNESOTA CONWAY Summary Total 37.41 <br />575 MINNEHAHA AVE WEST <br />ST PAUL MN 55103-1573 <br />Payment Amount 37.41 <br />112590 MINNETONKA REFUND UTIL PV 57338 001 09601 5/3/2011 629370438 35.51 <br />TITLE 16220 <br />DYSPROSIUM <br />MINNETONKA TITLE Summary Total 35.51 <br />15550 WAYZATA BLVD SUITE 100 <br />WAYZATA MN 55391 <br />Payment Amount 35.51 <br />100326 MN CHIEFS OF MCPA WIND PV 57324 001 09101 4/26/2011 3006 35.00 <br />POLICE ASSN SHIRT <br />MN CHIEFS OF POLICE ASSN Summary Total 35.00 <br />1951 WOODLANE DRIVE <br />WOODBURY MN 55125 <br />101268 MN COUNTY <br />ATTORNEYS <br />ASSOCIATION <br />FORMS <br />Payment Amount 35.00 <br />PV 57329 001 09101 4/18/2011 18103850 256.50 <br />MINNESOTA COUNTY ATTORNEYS ASSOCIATION Summary Total 256.50 <br />100 EMPIRE DRIVE SUITE 200 <br />ST PAUL MN 55103 <br />Payment Amount 256.50 <br />112579 MONSERUD, MAILBOX PV 57301 001 09101 4/26/2011 042611 75.00 <br />SCOTT DAMAGE <br />SCOTT MONSERUD Summary Total 75.00 <br />5725 180TH LANE NW <br />RAMSEY MN 55303 <br />112591 MSP TITLE INC <br />REFUND UTIL <br />7347147TH <br />Payment Amount 75.00 <br />PV 57339 001 09601 5/3/2011 720268 20.31 <br />