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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 />DEVELOP <br />MN DEPT OF EMPLOYMENT ECONOMIC DEVELOP Summary Total 128.50 <br />ATTEN: FISCAL SERVICES DIVISION <br />332 MINNESOTA ST SUITE 200 <br />ST PAUL MN 55101 -1350 <br />100824 MN DEPT OF CJDN 2ND QTR <br />PUBLIC SAFETY CHRGS <br />BCA <br />Payment Amount 128.50 <br />PV 58464 001 09101 6/29/2011 . P07 390.00 <br />MD002130002 <br />DEPARTMENT OF PUBLIC SAFETY BCA Summary Total 390.00 <br />STATE OF MINNESOTA <br />MNJIS SECTION - ATTEN: KIM LACEK <br />1430 MARYLAND AVE E <br />ST PAUL MN55106 <br />100224 MN OFFICE OF WAN CHARGES <br />ENTERPRISE JUNE 2011 <br />TECH SHARED <br />SER. <br />Payment Amount <br />PV 58540 001 09101 7/6/2011 DV11060386 <br />390.00 <br />MN OFFICE OF ENTERPRISE TECH SHARED TECH Summary Total 176.38 <br />ROOM 510 <br />658 CEDAR STREET <br />ST PAULMN55155 <br />100345 NAPA AUTO <br />PARTS ELK <br />RIVER <br />NAPA AUTO <br />PARTS ELK <br />RIVER <br />17137 YALE STREET NW <br />PO BOX 1041 <br />ELK RIVER MN 55330 <br />100359 NORTH METRO <br />MAYORS ASSN <br />NORTH METRO <br />Payment Amount 176.38 <br />Payment Amount 91.38 <br />176.38 <br />OIL FILTER/ PV 58466 001 09101 7/7/2011 571047 40.95 <br />SPLASH GUARD <br />OIL FILTER/ PV 58466 002 09101 7/7/2011 571047 50.43 <br />SPLASH GUARD <br />Summary Total 91.38 <br />NMMA BOARD PV 58543 001 09101 6/30/2011 951472 60.00 <br />MTG DINNER <br />(3) <br />NMMA BOARD PV 58543 002 09101 6/30/2011 951472 30.00 <br />