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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 />100256 LANG ANTENNA PV 58321 001 09101 6/21/2011 198571 17.51 <br />EQUIPMENT INC <br />LANO EQUIPMENT INC <br />6140 HIGHWAY <br />10 NW <br />ANOKA MN 55303 <br />107427 LASHER, <br />COLLEEN <br />COLLEEN LASHER Summary Total 1,412.53 <br />5406 165TH LANE NW <br />RAMSEY MN 55303 <br />100982 LORD OF LIFE <br />CHURCH <br />LORD OF LIFE CHURCH <br />14501 NOWTHEN BLVD NW <br />RAMSEY MN 55303 <br />107317 MADSEN, AARON <br />AARON MADSEN <br />15460 VANADIUM ST NW <br />RAMSEY MN 55303 <br />112674 MARCHIAFAVA, <br />TIM <br />TIM MARCHIAFAVA <br />19119 WACO STREET <br />ELK RIVER MN 55330 <br />LINCH AND <br />SNAPPER PIN <br />ENGINE /AIR /FU <br />EL FILTERS <br />ENGINE /AIR /FU <br />EL FILTERS <br />TUITION REIMB <br />RENTAL - <br />SAFETY CAMP <br />REIMB BOOTS <br />2011 A. <br />MADSEN <br />OASIS MKT <br />SITE IMPROV <br />Summary Total <br />PV 58335 001 09101 6/22/2011 198618 <br />Summary Total <br />PV 58336 001 09101 6/22/2011 198663 <br />PV 58336 002 09101 6/22/2011 198663 <br />Summary Total 108.83 <br />Payment Amount 134.79 <br />PV 58275 001 09101 6/29/2011 062911 1,412.53 <br />Payment Amount <br />PV 58347 001 09290 7/6/2011 070611 <br />Summary Total <br />Payment Amount <br />PV 58311 001 09101 7/5/2011 070511 <br />Summary Total <br />Payment Amount <br />PV 58312 001 09204 6/24/2011 2821- 149323 <br />Summary Total <br />17.51 <br />8.45 <br />54.41 <br />1,412.53 <br />300.00 <br />300.00 <br />149.99 <br />149.99 <br />1,175,32 <br />1,175.32 <br />8.45 <br />54.42 <br />300.00 <br />149.99 <br />