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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 />RAPIDS BLVD <br />COON RAPIDS MN 55433 <br />ON CSAH 83 & <br />116 <br />HEAR MAP <br />HEAR- RAMSEY <br />RACEWAY <br />HEAR-LARRY'S <br />AUTOBODY <br />Summary Total 328.00 <br />PV 57495 001 09101 4/22/2011 01784257 56.38 <br />Summary Total 56.38 <br />PV 57496 001 09101 4/22/2011 01784119 61.50 <br />Summary Total 61.50 <br />PV 57497 001 09804 4/22/2011 01784118 61.50 <br />Summary Total 61.50 <br />RE: PV 57498 001 09804 4/22/2011 01784117 61.50 <br />NAU/LEROY'S <br />SIGNS <br />RE: ACCESSORY <br />STRUCTURE <br />HEAR- ALLINA <br />SIGN <br />AD- BID <br />DYSPROSIUM <br />STREET <br />106624 EHLERS AND TIF F&C <br />ASSOCIATES, PROJECT <br />INC <br />EHLERS & ASSOCIATES, INC <br />3060 CENTRE RE:COR TIF <br />POINTE DRIVE DISTRICT <br />ROSEVILLE MN 55113-1105 <br />100167 ELK RIVER <br />FORD INC <br />ELK RIVER FORD INC <br />17219 HIGHWAY <br />SQUAD 316 <br />2011 CR VIC <br />SQUAD 317 CR <br />Summary Total 61.50 <br />PV 57499 001 09101 4/22/2011 1784120 51.25 <br />Summary Total 51.25 <br />PV 57507 001 09804 5/6/2011 01784799 61.50 <br />Summary Total 61.50 <br />PV 57696 001 09491 5/20/2011 01785262 276.75 <br />Summary Total 276.75 <br />Payment Amount 1,189,00 <br />PV 57509 001 09202 5/10/2011 342794 1,425,00 <br />Summary Total <br />PV 57544 001 09214 5/10/2011 342795 <br />1,425,00 <br />95.00 <br />Summary Total 95.00 <br />Payment Amount <br />PV 57402 001 09101 5/5/2011 046028 <br />Summary Total <br />PV 57403 001 09101 5/5/2011 046029 <br />1,520.00 <br />22,392.64 <br />22,392.64 <br />22,392.64 <br />