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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 />SHERWIN WILLIAMS Summary Total 256.39 <br />2975 COON RAPIDS BLVD NW <br />COON RAPIDS MN 55433-3430 <br />Payment Amount <br />109415 SOLBREKK LASERFICHE PV 58871 001 09101 5/31/2011 79734 <br />RENEWAL <br />SOLBREKK Summary Total <br />1000 BOONE AVENUE N. SUITE 650 <br />GOLDEN VALLEY MN 55427 <br />112747 SPAR, DANA <br />DANA SPAH <br />14801 FLUORINE STREET NW <br />RAMSEY MN 55040 <br />100469 STREICHER'S <br />POLICE <br />EQUIPMENT <br />STRETCHER'S <br />POLICE <br />EQUIPMENT <br />LB# 7873 <br />REFUND 15759 <br />NEON ST NW <br />MISC ITEMS <br />MISC ITEMS <br />MISC ITEMS <br />P 0 BOX 9438 <br />MINNEAPOLIS GLOCKS AND <br />MN 55440-9438 HOLSTERS <br />112736 SWANK MOTION <br />PICTURES INC <br />RETURN SURV <br />EAR/MIC <br />Payment Amount <br />PV 58872 001 09601 8/2/2011 181250040 <br />Summary Total <br />Payment Amount <br />PV 58817 001 09101 7/26/2011 1852976 <br />PV 58817 002 09101 7/26/2011 1852976 <br />256.39 <br />5,443.09 <br />5,443.09 <br />5,443.09 <br />75,64 <br />75.64 <br />75.64 <br />359,76 <br />222.00 <br />PV 58817 003 09101 7/26/2011 1852976 24.99 <br />Summary Total 606.75 <br />PV 58873 001 09101 7/27/2011 1853095 520.99 <br />Summary Total 520.99 <br />PD 58874 001 09101 7/26/2011 CM250762 37.40- <br />Summary Total <br />Payment Amount <br />37.40- <br />1,090.34 <br />COR PV 58875 001 09295 7/28/2011 072811 290.31 <br />SPONSORSHIP <br />AT DRAW <br />SWANK MOTION PICTURES INC Summary Total 290.31 <br />10795 WATSON ROAD <br />ST. LOUIS MO 63127 <br />