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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 />AUTO SERVICE <br />PARAMOUNT AUTO SERVICE Summary Total 54.95 <br />7151 TIRES FOR PD PV 58469 001 09101 6/29/2011 021793 2,658.52 <br />RIVERDALE <br />DRIVE <br />RAMSEY MN 55303 Summary Total 2,658.52 <br />Payment Amount 2,713.47 <br />100829 PCS SAFETY NEW SQUAD 318 PV 58545 001 09101 7/6/2011 8234 2,027.82 <br />SYSTEMS INC <br />PCS SAFETY NEW SQUAD 318 PV 58545 002 09101 7/6/2011 8234 61.00 <br />SYSTEMS INC <br />P 0 BOX 405 Summary Total 2,088.82 <br />ELK RIVER MN 55330 <br />Payment Amount 2,088,82 <br />109865 PLAYPOWER TRACK RIDE PV 58567 001 09101 6/30/2011 1400156491 517.28 <br />CAR <br />PLAYPOWER Summary Total 517.28 <br />6078 PAYSPHERE CIRCLE <br />CHICAGO IL 60674 <br />107880 RICK JOHNSON <br />DEER AND <br />BEAVER INC <br />RICK JOHNSON DEER AND BEAVER INC <br />18595 XENOLITH STREET NW <br />BURNS TOWNSHIP MN 55303 <br />111741 RIDESAFE <br />TRANSPORTATIO <br />N <br />2 DEER CALLS <br />5 AND P TOUR <br />Payment Amount <br />PV 58470 001 09101 7/1/2011 070111 <br />Summary Total <br />517.28 <br />180.00 <br />Payment Amount 180.00 <br />PV 58546 001 09494 7/22/2011 1192011B 250.00 <br />RIDESAFE TRANSPORTATION Summary Total 250.00 <br />14970 ARGON STREET NW <br />RAMSEY MN 55303 <br />Payment Amount 250.00 <br />180.00 <br />106617 ROTARY CLUB 3RD QTR DUES PV 58471 001 09101 7/11/2011 1 3RD QTR 150.00 <br />