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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 />PRO POWER SPORTS AND MARINE Summary Total 12.49 <br />6781 W HWY 10 <br />RAMSEY MN 55303 <br />107227 PUBLIC SAFETY <br />EQUIPMENT LLC <br />RADAR TUNING <br />FORK POUCH ( <br />4) <br />Payment Amount 12.49 <br />PV 60384 001 09101 11/1/2011 3133 69.68 <br />PUBLIC SAFETY EQUIPMENT LLC Summary Total 69.68 <br />9322 MAGGIE LANE <br />SAVAGE MN 55378 <br />106418 PURMORT HOMES <br />INC <br />PURMORT HOMES INC <br />7842 149TH AVE NW <br />RAMSEY MN 55303 <br />100422 REGISTERED <br />ABSTRACTERS <br />INC <br />REGISTERED ABSTRACTERS INC <br />2115 NORTH <br />THIRD AVENUE <br />ANOKA MN 55303 <br />RE: 7763 <br />148TH LANE NW <br />RICK JOHNSON DEER AND BEAVER INC <br />18595 XENOLITH STREET NW <br />BURNS TOWNSHIP MN 55303 <br />RE 8019 146TH <br />AVE NW <br />RE 8020 147TH <br />AVE NW <br />RE 14590 <br />ARMSTRONG <br />BLVD NW <br />107880 RICK JOHNSON OCT 11 <br />DEER AND BILLING <br />BEAVER INC <br />Payment Amount <br />PV 60385 001 09804 11/9/2011 112514 <br />Summary Total <br />Summary Total <br />PV 60470 001 09295 10/20/2011 A11- 10052.K <br />Summary Total <br />PV 60471 001 09295 10/19/2011 A11- 10052.0 <br />PV 60472 001 09101 11/1/2011 2011 <br />Summary Total <br />Payment Amount <br />69.68 <br />1,500.00 <br />1,500.00 <br />Payment Amount 1,500.00 <br />PV 60469 001 09295 10/20/2011 A11- 10052.N 95.00 <br />95.00 <br />95.00 <br />Summary Total 95.00 <br />Payment Amount 285.00 <br />180.00 <br />180,00 <br />95.00 <br />95.00 <br />180.00 <br />