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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />00002224 CASH IN BANK <br />Version <br />LOGIS003V <br />Originator <br />JLIPSKI <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />12/31/2011 <br />..... Payee ..... . ........ <br />Stub <br />Document ....... Due Invoice <br />Number Name / Mailing Address <br />Message <br />Ty Number Itm Co Date Number <br />100287 METRO FIRE <br />RE: J. DIEGO <br />PV 59864 001 09101 9/26/2011 42098 <br />INC <br />METRO FIRE INC <br />Summary Total <br />13915 LINCOLN ST NE SUITE D <br />HAM LAKE MN 55304 <br />Payment Amount <br />100288 METRO NORTH <br />MEMBERSHIP <br />PV 60033 001 09230 10/11/2011 11729 <br />CHAMBER OF <br />8-11/7-12 <br />COMMERCE <br />METRO NORTH CHAMBER OF COMMERCE <br />Summary Total <br />9380 CENTRAL AVE NE SUITE 320 <br />BLAINE MN 55434 <br />Payment Amount <br />106555 MINNEAPOLIS, <br />SEPT <br />PV 60005 001 09101 10/6/2011 400413002301 <br />CITY OF <br />TRANSACTIONS <br />MINNEAPOLIS FINANCE DEPT <br />Summary Total <br />P O BOX 77038 <br />MINNEAPOLIS MN 55480-7738 <br />106653 MN DEPT OF CDAP-03-0008- <br />EMPLOYMENT H-FY04 PAN <br />ECONOMIC PREC <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 WAN SEPT 11 <br />ENTERPRISE <br />TECH SHARED <br />SER. <br />MN OFFICE OF ENTERPRISE TECH SHARED TECH <br />ROOM 510 <br />658 CEDAR STREET <br />ST PAUL MN 55155 <br />Payment Amount <br />PV 59985 001 09232 10/12/2011 101211 <br />Summary Total <br />Payment Amount <br />PV 59984 001 09101 10/5/2011 DV11090387 <br />Summary Total <br />Payment Amount <br />Payment <br />Amount <br />1,987.29 <br />1,987.29 <br />1,987.29 <br />336.00 <br />336.00 <br />336.00 <br />144,00 <br />144.00 <br />144.00 <br />128.50 <br />128.50 <br />128.50 <br />176.38 <br />176.38 <br />176.38 <br />