Laserfiche WebLink
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 />ELEVATOR BILLING -RAMP <br />SCHINDLER ELEVATOR Summary Total 499.41 <br />875 BLUE GENTIAN ROAD <br />EGAN MN 55121 <br />Payment Amount 499.41 <br />107247 SHERBURNE NORTHSTAR PV 57537 001 09295 5/12/2011 051211 400.00 <br />COUNTY TOUR <br />GOVERNMENT <br />CENTER <br />SHERBURNE COUNTY GOVERNMENT CENTER Summary Total 400.00 <br />13880 BUSINESS CENTER DRIVE <br />ELK RIVER MN 55330 <br />Payment Amount <br />100920 SHERWIN SHERSTRIPE PV 57600 001 09101 5/3/2011 6276 <br />WILLIAMS ATH WHITE <br />SHERWIN WILLIAMS Summary Total <br />2975 COON RAPIDS BLVD NW <br />COON RAPIDS MN 55433-3430 <br />Payment Amount <br />111291 SHRM RENEWAL C. PV 57489 001 09101 5/6/2011 050611 <br />LASHER <br />2011/12 <br />SHRM Summary Total <br />P O BOX 791139 <br />BALTIMORE MD 21279-1139 <br />Payment Amount <br />107564 SPRING LAKE SIMULATOR PV 57429 001 09101 4/27/2011 SIM-0027 <br />PARK FIRE USAGE 4-11 <br />DEPARTMENT AND 18,11 <br />400.00 <br />31.36 <br />31.36 <br />31.36 <br />180.00 <br />180.00 <br />180.00 <br />340.00 <br />SPRING LAKE PARK FIRE DEPARTMENT Summary Total 340.00 <br />1710 COUNTY HIGHWAY 10 NE <br />SPRING LAKE PARK MN 55432-2812 <br />Payment Amount 340.00 <br />100453 SRF SERVICES PV 57601 001 09101 4/30/2011 07364,00-3 4,689.80 <br />CONSULTING THROUGH <br />GROUP INC 4-30-11 <br />