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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH 1N 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 />100681 DWYE R, CLASS 1ST PV 61000 001 09101 12/19/2011 121911 . 16.00 <br />TIMOTHY RESPONDER - <br />MEALS <br />TIMOTHY DWYER Summary Total 16.00 <br />17325 SUPPLIES FOR PV 61023 001 09101 12/21/2011 122111 84,74 <br />SAPPHIRE ST TASER <br />NW TRAINING <br />RAMSEY MN 55303 <br />100158 ECM <br />PUBLISHERS <br />INC <br />ECM PUBLISHERS INC <br />4095 COON <br />RAPIDS BLVD <br />COON RAPIDS MN 55433 <br />HEAR- CIP <br />2012-2016 <br />HEAR-2012 <br />RATES AND <br />CHARGES <br />REC VEHICLE <br />ORD <br />TIF DIST 1 & <br />2 <br />MODIFICATIONS <br />TIF DIST 1 & <br />2 <br />MODIFICATIONS <br />HEAR-EASEMSNE <br />T FLUORINE <br />ORD-RATES AND <br />CHARGES <br />Summary Total <br />Payment Amount <br />84.74 <br />100.74 <br />PV 60856 001 09101 12/2/2011 01792376 61.50 <br />Summary Total <br />PV 60857 001 09101 12/2/2011 01792 503 <br />Summary Total <br />PV 60921 001 09101 12/2/2011 01792 375 <br />Summary Total <br />PV 60922 001 09201 12/2/2011 01792 377 <br />61.50 <br />35.88 <br />35.88 <br />71.75 <br />71.75 <br />153.75 <br />PV 60922 002 09201 12/2/2011 01792377 153.75 <br />Summary Total 307.50 <br />PV 60955 001 09101 12/9/2011 01792652 123.00 <br />Summary Total 123.00 <br />PV 61024 001 09101 12/16/2011 01792904 61.50 <br />Summary Total 61.50 <br />Payment Amount 661.13 <br />106624 EHLERS AND TIF 1 AND 2 PV 60923 001 09201 12/9/2011 343889 4,758.75 <br />ASSOCIATES, MODIFICATION <br />INC <br />EHLERS & TIF 1 AND 2 PV 60923 002 09201 12/9/Z011 343889 4,758.75 <br />ASSOCIATES, MODIFICATION <br />