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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 <br />Stub . . Document . . , , Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number ltm Co Date Number Amount <br />ELK RIVER MN 55330 <br />106555 MINNEAPOLIS, <br />CITY OF <br />MINNEAPOLIS FINANCE DEPT <br />P O BOX 77038 <br />MINNEAPOLIS MN 55480-7738 <br />100303 MINNESOTA <br />CONWAY INC <br />MINNESOTA CONWAY <br />575 MINNEHAHA AVE WEST <br />ST PAUL MN 55103-1573 <br />Payment Amount <br />OCT PV 60675 001 09101 11/4/2011 400413002370 <br />TRANSACTION <br />FEES <br />RECHARGES <br />112181 MINNESOTA BIKE PANELS <br />WATERJET INC <br />MINNESOTA WATERJET INC <br />14445 AZURITE STREET NW <br />RAMSEY MN 55303 <br />100326 MN CHIEFS OF <br />POLICE ASSN <br />MN CHIEFS OF POLICE ASSN <br />1951 WOODLANE DRIVE <br />WOODBURY MN 55125 <br />109213 MOLDENHAUER, <br />DREW <br />DREW MOLDENHAUER <br />16631 231ST AVENUE NW <br />BIG LAKE MN 55309 <br />PERMITS TO <br />ACQUIRE FORMS <br />REIMBURSE <br />MEALS- USE OF <br />FORCE <br />38.72 <br />146.40 <br />Summary Total 146.40 <br />Payment Amount 146.40 <br />PV 60575 001 09101 10/31/2011 30743 60.23 <br />Summary Total 60.23 <br />Payment Amount 60.23 <br />PV 60576 001 09101 11/9/2011 33707 532.07 <br />Summary Total 532.07 <br />Payment Amount 532.07 <br />PV 60656 001 09101 11/16/2011 3181 58.78 <br />Summary Total 58.78 <br />Payment Amount 58.78 <br />PV 60692 001 09101 11/21/2011 112111 39.13 <br />Summary Total 39.13 <br />Payment Amount 39.13 <br />