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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 />STREET BILLING <br />GOLDEN VALLEY MN 55422 -4036 <br />107317 MADSEN, AARON <br />AARON MADSEN <br />15460 VANADIUM ST NW <br />RAMSEY MN 55303 <br />100274 MAMA H. NELSON AUG PV 59714 001 09101 9/19/2011 091911 <br />11 <br />MAMA Summary Total <br />145 UNIVERSITY AVENUE WEST <br />ST PAUL MN 55103 -2044 <br />111576 MARKED BY WALL PLAQUES - <br />IMAGINATION HAPPY DAYS <br />INC <br />MARKED BY IMAGINATION INC <br />15160 COBALT STREET NW <br />RAMSEY MN 55303 <br />103120 MATASOVSKY, <br />DAVID <br />DAVID MATASOVSKY <br />15951 ANDRIE ST <br />AUGUST 2011 <br />BILLING <br />2011 CLOTH - <br />A. MADSEN <br />REFUND HAPPY <br />DAYS BOOTH <br />Summary Total 309.49 <br />PV 59658 001 09101 8/31/2011 34100 768.00 <br />Summary Total 768.00 <br />Payment Amount 10,814.49 <br />100270 MACQUEEN IGNITION BOX PV 59715 001 09101 9/21/2011 2115344 278.40 <br />EQUIPMENT INC <br />MACQUEEN EQUIPMENT INC Summary Total 278.40 <br />595 ALDINE STREET <br />ST PAUL MN 55104 <br />Payment Amount <br />PV 59659 001 09101 9/22/2011 092211 <br />Summary Total <br />Payment Amount <br />Payment Amount <br />PV 59660 001 09297 9/14/2011 667 <br />Summary Total <br />Payment Amount <br />PV 59812 001 09297 9/26/2011 092611 <br />Summary Total <br />278.40 <br />200.01 <br />200.01 <br />130.39 <br />130.39 <br />200.01 <br />30.00 <br />30.00 <br />130.39 <br />25.00 <br />30.00 <br />25.00 <br />