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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 />MINNESOTA CONWAY Summary Total 227.50 <br />575 MINNEHAHA AVE WEST <br />ST PAUL MN 55103-1573 <br />106653 MN DEPT OF CDAP-03-0008- <br />EMPLOYMENT H-FY04 PAN <br />ECONOMIC PRECIS <br />DEVELOP <br />MN DEPT OF EMPLOYMENT ECONOMIC DEVELOP <br />ATTEN: FISCAL SERVICES DIVISION <br />332 MINNESOTA ST SUITE 200 <br />ST PAUL MN 55101-1350 <br />100224 MN OFFICE OF <br />ENTERPRISE <br />TECH SHARED <br />SER. <br />WAN JULY 2011 <br />Payment Amount <br />PV 58970 001 09232 8/9/2011 080911 <br />Summary Total <br />227.50 <br />128.50 <br />128.50 <br />Payment Amount 128.50 <br />PV 58922 001 09101 8/4/2011 DV11070381 176.38 <br />MN OFFICE OF ENTERPRISE TECH SHARED TECH Summary Total 176.38 <br />ROOM 510 <br />658 CEDAR STREET <br />ST PAUL MN 55155 <br />100341 MTI <br />DISTRIBUTING <br />INC <br />SWITCH <br />MTI DISTRIBUTING INC <br />SDS 12-1900 VALVE RELIEF <br />P 0 BOX 86 <br />MINNEAPOLIS MN 55486-1900 <br />100356 NORTH COUNTRY <br />CONCRETE <br />NORTH COUNTRY CONCRETE <br />7040 - 143RD AVENUE NW <br />RAMSEY MN 55303 <br />Payment Amount 176.38 <br />PV 58923 001 09101 7/29/2011 804177,00 130.51 <br />Summary Total 130.51 <br />PV 58924 001 09101 6/28/2011 796571.00 101.22 <br />Summary Total <br />Payment Amount <br />DRINKING PV 58925 001 09101 7/18/2011 112181 <br />FOUNTAIN PAD <br />Summary Total <br />101.22 <br />231,73 <br />738,00 <br />738.00 <br />Payment Amount 738.00 <br />