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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 12/31/2012 <br />Payee Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />ROSEVILLE MN TIF 1 AND 2 PV 61234 002 09201 1/10/2012 344092 807.50 <br />55113 -1105 MODIFICATION <br />100163 ELECTRIC SIGN LOT LIGHTS PV 61164 001 09101 12/29/2011 16277 159.72 <br />AND LIGHTING FD/6701 HIWAY <br />INC 10 <br />ELECTRIC SIGN LOT LIGHTS PV 61164 002 09101 12/29/2011 16277 159.72 <br />AND LIGHTING FD /6701 HIWAY <br />INC 10 <br />11328 ZANE AVENUE NORTH Summary Total 319.44 <br />CHAMPLIN MN 55316 -3462 <br />Payment Amount 319.44 <br />100164 ELECTRIC REPAIR SIREN PV 61235 001 09101 12/31/2011 4927 685.13 <br />SYSTEM OF 16 <br />ANOKA INC <br />ELECTRIC REPAIR SIREN PV 61235 002 09101 12/31/2011 4927 707.01 <br />SYSTEM OF 16 <br />ANOKA INC <br />6314 HIGHWAY 10 NW Summary Total <br />ANOKA MN 55303 <br />Payment Amount <br />100167 ELK RIVER CLEAN PV 61165 001 09101 12/28/2011 16010364/1 <br />FORD INC INTERIOR OF <br />387 <br />ELK RIVER FORD INC Summary Total 84.95 <br />17219 HIGHWAY 10 NW <br />PO BOX 304 <br />ELK RIVER MN 55330 <br />100170 EMERGENCY MISC SUPPLIES <br />MEDICAL PD <br />PRODUCTS INC <br />EMERGENCY MEDICAL PRODUCTS INC <br />25196 NETWORK PLACE <br />CHICAGO IL 60673 -1251 <br />Summary Total 1,615.00 <br />Payment Amount 1,875.00 <br />Payment Amount <br />PV 61166 001 09101 12/23/2011 1429495 <br />Summary Total <br />Payment Amount <br />1,392.14 <br />1,392.14 <br />84:95 <br />861.50 <br />861'.50 <br />84.95 <br />861.50 <br />