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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 12/3112011 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />TER <br />MSP TITLE INC Summary Total 20.31 <br />7101 NORTHLAND CIRCLE # 212 <br />BROOKLYN PARK MN 55428 <br />Payment Amount 20,31 <br />100686 NELSON, JOHN J. NELSON PV 57302 001 09601 4/26/2011 042611 109.99 <br />BOOT/CLOTH <br />ALLOW <br />JOHN NELSON Summary Total 109.99 <br />15521 NUTRIA STREET NW <br />RAMSEY MN 55303 <br />Payment Amount 109.99 <br />110547 NORTHWEST MISC PARTS PV 57303 001 09101 4/19/2011 60734 239.67 <br />LIGHTING <br />SYSTEMS CO. <br />NORTHWEST LIGHTING SYSTEMS CO. Summary Total 239.67 <br />9405 HOLLY STREET NW <br />COON RAPIDS MN 55433 <br />Payment Amount 239.67 <br />112462OLD REPUBLIC REUND UTIL PV 57340 001 09601 5/3/2011 720684,719479 37.75 <br />TITLE BILL <br />OLD REPUBLIC REUND UTIL PV 57340 002 09601 5/3/2011 720684,719479 638.36 <br />TITLE BILL <br />400 2ND AVE SOUTH Summary Total 676.11 <br />MINNEAPOLIS MN 55402 <br />Payment Amount 676.11 <br />111320 PARAMOUNT 1 TIRE PV 57261 001 09101 4/15/2011 019920 107.80 <br />AUTO SERVICE <br />PARAMOUNT AUTO SERVICE Summary Total 107.80 <br />7151 RIVERDALE DRIVE <br />RAMSEY MN 55303 <br />Payment Amount 107.80 <br />112585SHEPHERD OF REFUND PV 57325 001 09230 4/29/2011 042911 45.00 <br />GRACE SENIOR BUSINESS EXPO <br />COMMUNITY <br />