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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 />Payment Amount 25.00 <br />109867 RES SPECIALTY <br />PYROTECHNICS <br />RES SPECIALTY PYROTECHNICS <br />21595 286TH STREET <br />BELLE PLAIN MN 56011 <br />111741 RIDESAFE <br />TRANSPORTATIO <br />N <br />112404 SERVICE LINK <br />TITLE <br />SERVICE LINK TITLE <br />4000 INDUSTRIAL BLVD <br />ALIQUIPPA PA 15001 <br />DISPLAY- <br />HAPPY DAYS <br />2011 <br />BUS TOUR PV 59823 001 09295 10/3/2011 119201100T11 875.00 <br />10 -3 -2011 <br />RIDESAFE TRANSPORTATION Summary Total 875.00 <br />14970 ARGON STREET NW <br />RAMSEY MN 55303 <br />112475 S AND T OFFICE PV 59668 001 09101 9/21/2011 010U4068 359.06 <br />OFFICE SUPPLIES <br />PRODUCTS INC <br />S AND T OFFICE PRODUCTS INC Summary Total 359.06 <br />1000 KRISTEN OFFICE PV 59771 001 09101 9/15/2011 010U1641 10.90 <br />COURT SUPPLIES <br />ST PAUL MN OFFICE PV 59771 002 09101 9/15/2011 010U1641 158.77 <br />55110 SUPPLIES <br />OFFICE PV 59771 003 09101 9/15/2011 010U1641 38.25 <br />SUPPLIES <br />Summary Total 207.92 <br />DESK PAD PV 59824 001 09101 9/16/2011 010U1864 24.44 <br />REPLACE CHECK <br />84627 <br />12/29/10 <br />PV 59769 001 09297 9/16/2011 13006 <br />Summary Total <br />Payment Amount 6,000.00 <br />Payment Amount 875.00 <br />Summary Total <br />Payment Amount <br />PV 59669 001 09601 9/29/2011 092911 <br />Summary Total <br />Payment Amount <br />6,000.00 <br />6,000.00 <br />24.44 <br />591.42 <br />129.83 <br />129.83 <br />129.83 <br />