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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 />7151 RIVERDALE DRIVE <br />RAMSEY MN 55303 <br />109358 PIONEER PRESS <br />PIONEER PRESS <br />P O BOX 64831 <br />ST PAUL MN 55164-0831 <br />52 WEEKS 7550 <br />SUNWOOD DR NW <br />Payment Amount <br />PV 61493 001 09101 1/27/2012 3198215JAN12 <br />Summary Total <br />Payment Amount <br />100384 PLAISTED ROAD SAND PV 61533 001 09101 1/31/2012 42211 <br />COMPANIES INC <br />PLAISTED COMPANIES INC Summary Total <br />PO BOX 332 <br />11555 - 205TH AVENUE NW <br />ELK RIVER MN 55330 <br />100890 PLEAA <br />39.00 <br />158,34 <br />158.34 <br />158.34 <br />1,988.71 <br />1,988.71 <br />Payment Amount 1,988.71 <br />2012 PV 61414 001 09101 1/23/2012 012312 30.00 <br />MEMBERSHIP <br />DUES <br />PLEAA Summary Total 30.00 <br />JULIE FORBORD, TREASURER <br />NEW BRIGHTON DEPT OF PUBLIC SAFETY <br />875 OLD HIGHWAY 8 NW <br />NEW BRIGHTON MN 55112 <br />Payment Amount <br />100403 QUICKSILVER DELIVERY TO PV 61477 001 09468 1/15/2012 6447970 <br />EXPRESS LSA DESIGN <br />COURIER <br />QUICKSILVER EXPRESS COURIER Summary Total <br />PO BOX 64417 <br />ST PAUL MN 55164-0417 <br />Payment Amount <br />107880 RICK JOHNSON DEC 2011 2 PV 61302 001 09101 1/1/2012 010112 <br />DEER AND DEER CALLS <br />BEAVER INC <br />30.00 <br />38.07 <br />38,07 <br />38.07 <br />180.00 <br />RICK JOHNSON DEER AND BEAVER INC Summary Total 180.00 <br />