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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 />111125 MCALPINE TUITION <br />DENELLE REIMBURSEMENT <br />DENELLE MCALPINE <br />7002 139TH AVENUE NW <br />RAMSEY MN 55303 <br />112672 MCGAVER,SHANO <br />N <br />SHARON MCGAVER <br />4651 289TH AVENUE NW <br />ISANTI MN 55040 <br />100283 MENARDS COON BATTERIES PV 58314 001 09101 6/28/2011 94748 <br />RAPIDS <br />MENARDS COON RAPIDS Summary Total <br />3045 MAIN STREET <br />COON RAPIDS MN 55433 <br />100284 MENARDS ELK <br />RIVER <br />MENARDS ELK RIVER <br />19521 EVANS <br />STREET NW <br />ELK RIVER MN 55330 -1077 <br />100287 METRO FIRE <br />INC <br />REFUND 29004 - <br />NO ELEC <br />MISC SUPPLIES <br />MISC SUPPLIES <br />UNIFORMS FD <br />108201 METRO TENT TENT- SAFETY <br />RENTAL CAMP <br />Payment Amount <br />PV 58162 001 09101 6/27/2011 062711 <br />Summary Total <br />Payment Amount <br />PV 58313 001 09297 6/29/2011 062911 <br />Summary Total <br />Payment Amount <br />Payment Amount <br />PV 58276 001 09602 6/23/2011 70755 <br />Summary Total <br />PV 58277 001 09601 6/21 /2011 70111 <br />1,175.32 <br />3,078.13 <br />3,078.13 <br />3,078.13 <br />5.00 <br />5.00 <br />40.48 <br />40.48 <br />285.46 <br />Summary Total 72.85 <br />Payment Amount 358.31 <br />PV 58163 001 09101 6/9/2011 41270 1,891.79 <br />METRO FIRE INC Summary Total 1,891.79 <br />13915 LINCOLN ST NE SUITE D <br />HAM LAKE MN 55304 <br />Payment Amount 1,891.79 <br />5.00 <br />40.48 <br />285.46 <br />72.85 <br />PV 58274 001 09290 6/6/2011 2815 1,015.31 <br />