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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 />100330 MN FIRE SRV OFF II CERT- <br />CERTIFICATION D. KAPLER <br />BRD <br />MN FIRE SRV CERTIFICATION BRD <br />2650 FOX <br />RIDGE NE <br />BLAINE MN 55449 <br />OFF II CERT <br />EXAM (9) <br />100224 MN OFFICE OF APRIL 2011 <br />ENTERPRISE WAN BILLING <br />TECH SHARED <br />SER. <br />Payment Amount 128.50 <br />PV 57421 001 09101 4/27/2011 22413 85,00 <br />Summary Total <br />PV 57701 001 09101 5/11/2011 890 <br />85.00 <br />765.00 <br />Summary Total 765.00 <br />Payment Amount 850.00 <br />PV 57481 001 09101 5/4/2011 DV11040378 176.38 <br />MN OFFICE OF ENTERPRISE TECH SHARED TECH Summary Total 176.38 <br />ROOM 510 <br />658 CEDAR STREET <br />ST PAUL MN 55155 <br />Payment Amount 176.38 <br />109213 MOLDENHAUER, REIMSBURSE- PV 57591 001 09101 5/18/2011 051811 15.49 <br />DREW RESP CLASS <br />DREW REIMSBURSE- PV 57591 002 09101 5/18/2011 051811 18.04 <br />MOLDENHAUER RESP CLASS <br />16631 231ST AVENUE NW Summary Total 33,53 <br />BIG LAKE MN 55309 <br />Payment Amount 33.53 <br />112605 MURPHY, SHAWN ALCOHOL COMP PV 57592 001 09101 5/18/2011 051811 30,00 <br />WORK <br />SHAWN MURPHY Summary Total 30.00 <br />6336 PIERCE STREET <br />FRIDLEY MN 55432 <br />100343 MY TYME INC <br />MY TYME INC <br />PO BOX 7126 <br />CALENDAR <br />REFILL <br />Payment Amount <br />PV 57423 001 09101 4/15/2011 116347-00 <br />Summary Total <br />30.00 <br />49.95 <br />49.95 <br />