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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 />SHEPHERD OF GRACE SENIOR COMMUNITY Summary Total 45.00 <br />ATTEN: JODI SPEICHER <br />11175 27TH AVENUE SE <br />BECKER MN 55308 <br />Payment Amount <br />100636 SINGEWALD, MEALS BCA PV 57326 001 09101 4/29/2011 042911 <br />JIM CLASSES <br />JIM SINGEWALD Summary Total <br />5950 143RD CIRCLE NW <br />RAMSEY MN 55303 <br />45.00 <br />28.04 <br />28.04 <br />Payment Amount 28.04 <br />109415 SOLBREKK SCANNER PV 57305 001 09234 4/19/2011 78355 935.16 <br />SOLBREKK • Summary Total 935.16 <br />1000 BOONE AVENUE N. SUITE 650 <br />GOLDEN VALLEY MN 55427 <br />Payment Amount 935.16 <br />112580 STENOIEN, TIM MAILBOX PV 57306 001 09101 4/26/2011 042611 75.00 <br />DAMAGE <br />TIM STENOIEN Summary Total 75.00 <br />16310 OLIVINE STREET <br />RAMSEY MN 55303 <br />Payment Amount 75.00 <br />100683 STOLP, REFRESHMENTS- PV 57307 001 09101 4/26/2011 042611 21.16 <br />NICHOLAS SKYWARN CLASS <br />NICHOLAS STOLP Summary Total 21.16 <br />19414 EATON STREET NW <br />ELK RIVER MN 55330 <br />105706 TINKLENBERG MAR -APR <br />GROUP INC BILLING <br />THE MAR -APR <br />TINKLENBERG BILLING <br />GROUP INC <br />4570 CHURCHILL STREET SUITE 220 <br />SHOREVIEW MN MAR -APR 2011 <br />55126 BILLING <br />Payment Amount 21.16 <br />PV 57262 001 09410 4/15/2011 1845 <br />PV 57262 002 09410 4/15/2011 1845 <br />Summary Total <br />PV 57308 001 09230 4/15/2011 1846 <br />3,166.53 <br />936.52 <br />4,103.05 <br />3,341.62 <br />