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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 <br />Stub .. Document , ...... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />AND TROPHIES PLAQUES <br />REGAL AWARDS AND TROPHIES Summary Total 195.58 <br />530 WEST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount <br />111114 RESCUEPAX FD ICE RESCUE PV 61856 001 09101 2/29/2012 111 <br />TRAINING <br />RESCUEPAX Summary Total <br />3248 70TH STREET E. <br />INVER GROVE HEIGHTS MN 55076 <br />100852 S AND S <br />ELECTRIC INC <br />S AND S ELECTRIC <br />8945 176TH AVENUE NW <br />RAMSEY MN 55303 <br />WORK AT <br />STATION 1 AND <br />2 <br />112475 S AND T MISC OFFICE <br />OFFICE SUPPLIES <br />PRODUCTS INC <br />S AND T MISC OFFICE <br />OFFICE SUPPLIES <br />PRODUCTS INC <br />1000 KRISTEN MISC OFFICE <br />COURT SUPPLIES <br />ST PAUL MN 55110 <br />100433 SALVERDA AND <br />ASSOC, DONALD <br />ULRICH- JAN- <br />NOV 2012 <br />Payment Amount <br />PV 61757 001 09101 2/14/2012 1341 <br />Summary Total <br />195.58 <br />1,250.00 <br />1,250.00 <br />1,250.00 <br />410.00 <br />410.00 <br />Payment Amount 410.00 <br />PV 61758 001 09101 2/20/2012 01PB0110 <br />PV 61758 002 09101 2/20/2012 01PB0110 <br />18.38 <br />13.13 <br />PV 61758 003 09101 2/20/2012 01PB0110 105.73 <br />Summary Total 137.24 <br />Payment Amount 137.24 <br />PV 61759 001 09101 2/14/2012 P-1202-8 600.00 <br />DONALD SALVERDA AND ASSOC Summary Total 600.00 <br />2233 HAMLINE AVE N SUITE 620 <br />ROSEVILLE MN 55113 <br />Payment Amount 600.00 <br />107711 SCHINDLER QTR PV 61857 001 09240 3/1/2012 8103133863 1,103.16 <br />ELEVATOR BILL3-1-12/5- <br />