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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 />TEAR DOWN 383 PV 58709 001 09101 7/20/2011 8267 225,00 <br />Summary Total 225.00 <br />112744 PK MANAGEMENT <br />GROUP <br />PK MANAGEMENT GROUP <br />2103 CORAL WAY SUITE 500 <br />MIAMI FL 33145 <br />14787 XKIMO <br />ST NW <br />100400 PULTE HOMES RE: 5731 <br />162ND XING NW <br />PULTE HOMES <br />12701 RE:5713 160TH <br />WHITEWATER LANE NW <br />DRIVE SUITE <br />300 <br />HOPKINS MN 55343 <br />112547 RAMSEY POLICE <br />EXPLORER POST <br />RAMSEY POLICE EXPLORER POST <br />7550 SUNWOOD DRIVE NW <br />RAMSEY MN 55303 <br />107870 RECYCLING <br />ASSOCIATION <br />OF MINNESOTA <br />RE: 5713 <br />160TH LANE NW <br />DONATION TO <br />ANIMAL MED <br />CLINIC <br />RAM 2011 DUES <br />Payment Amount 578.44 <br />PV 58868 001 09601 8/2/2011 657795181 616.13 <br />Summary Total 616.13 <br />Payment Amount 616.13 <br />PV 58661 001 09804 7/19/2011 071911 1,500.00 <br />Summary Total 1,500.00 <br />PV 58662 001 09804 7/19/2011 072011 1,500.00 <br />Summary Total 1,500.00 <br />PV 58663 001 09252 7/19/2011 072011A 7,000.00 <br />Summary Total 7,000.00 <br />Payment Amount 10,000.00 <br />PV 68866 001 09101 8/2/2011 080211 600.00 <br />Summary Total 600.00 <br />Payment Amount 600.00 <br />PV 58665 001 09604 7/11/2011 10092 150.00 <br />RECYCLING ASSOCIATION OF MINNESOTA Summary Total 150.00 <br />P O BOX 14497 <br />ST PAUL MN 55114-0497 <br />Payment Amount 150.00 <br />