Laserfiche WebLink
R04570 <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 />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payee Stub . . Document . ...... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />COLIN <br />COLIN MCGLONE <br />15890 SAINTANDREWS LANE NW <br />RAMSEY MN 55303 <br />100284 MENARDS ELK TIRE SHINE <br />RIVER <br />MENARDS ELK RIVER <br />19521 EVANS STREET NW <br />ELK RIVER MN 55330-1077 <br />100303 MINNESOTA <br />CONWAY INC <br />MINNESOTA CONWAY <br />575 MINNEHAHA AVE WEST <br />ST PAUL MN 55103-1573 <br />RECHRAGES <br />Summary Total 51.58 <br />Payment Amount 51.58 <br />PV 59489 001 09101 8/31/2011 91731 14.06 <br />Summary Total 14.06 <br />Payment Amount 14.06 <br />PV 59490 001 09101 8/31/2011 27812 83.66 <br />Summary Total 83.66 <br />Payment Amount <br />106653 MN DEPT OF CDAP-03-0008- PV 59493 001 09232 9/9/2011 090911 <br />EMPLOYMENT H FYO4 PAN <br />ECONOMIC PRESI <br />DEVELOP <br />MN DEPT OF EMPLOYMENT ECONOMIC DEVELOP Summary Total <br />ATTEN: FISCAL SERVICES DIVISION <br />332 MINNESOTA ST SUITE 200 <br />ST PAUL MN 55101-1350 <br />Payment Amount <br />100330 MN FIRE SRV RECERT- PV 59491 001 09101 8/24/2011 1017 <br />CERTIFICATION KARELS <br />BRD <br />83.66 <br />128.50 <br />128.50 <br />128.50 <br />100.00 <br />MN FIRE SRV CERTIFICATION BRD Summary Total 100.00 <br />2650 FOX RIDGE NE <br />BLAINE MN 55449 <br />100224 MN OFFICE OF AUGUST 2011 <br />ENTERPRISE WAN CHARGES <br />TECH SHARED <br />Payment Amount 100.00 <br />PV 59492 001 09101 9/6/2011 DV11080386 176.38 <br />