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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 />SUPPLIES <br />LOS ANGELES CA 90074-0049 <br />110480 OPUS 21 APRIL 2011 <br />MANAGEMENT BILLING <br />SOLUTIONS <br />OPUS 21 APRIL 2011 <br />MANAGEMENT BILLING <br />SOLUTIONS <br />680 COMMERCE APRIL 2011 <br />DRIVE SUITE BILLING <br />160 <br />WOODBURY MN APRIL 2011 <br />55125 BILLING <br />APRIL 2011 <br />BILLING <br />112604 PARADISE, ALCOHOL <br />LINDSEY COMP/MILEAGE <br />LINDSEY PARADISE <br />6240 RAINBOW DRIVE <br />FRIDLEY MN 55432 <br />112598 PAUL EMMERICH T & S REFUND <br />CONSTRUCTION 14559 ARGON <br />INC ST NW <br />PAUL EMMERICH CONSTRUCTION INC <br />1870 181ST AVENUE NW <br />CEDAR MN 55011 <br />Summary Total <br />Payment Amount <br />PV 57486 001 09601 5/8/2011 110456 <br />PV 57486 002 09601 5/8/2011 110456 <br />PV 57486 003 09601 5/8/2011 110456 <br />PV 57486 004 09601 5/8/2011 110456 <br />PV 57486 005 09601 5/8/2011 110456 <br />Summary Total <br />Payment Amount <br />PV 57596 001 09101 5/18/2011 051811 <br />Summary Total <br />Payment Amount <br />PV 57533 001 09252 5/13/2011 051311 <br />Summary Total <br />Payment Amount <br />98.90 <br />98,90 <br />3,158.24 <br />2,526.59 <br />2,526.59 <br />1,894.92 <br />2,526,59 <br />12,632.93 <br />12,632.93 <br />40.70 <br />40.70 <br />40.70 <br />1,000.00 <br />1,000.00 <br />1,000.00 <br />100829 PCS SAFETY REPAIR PV 57534 001 09101 5/9/2011 8159 147.49 <br />SYSTEMS INC LIGHTBAR <br />PCS SAFETY SYSTEMS INC Summary Total 147.49 <br />PO BOX 405 <br />ELK RIVER MN 55330 <br />Payment Amount 147.49 <br />