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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 />106555 MINNEAPOLIS, FEB 12 PV 62009 001 09101 3/6/2012 400413002813 96.00 <br />CITY OF TRANSACTION <br />FEES <br />MINNEAPOLIS FINANCE DEPT Summary Total 96.00 <br />P O BOX 77038 <br />MINNEAPOLIS MN 55480-7738 <br />100224 MN OFFICE OF <br />ENTERPRISE <br />TECH SHARED <br />SER. <br />WAN FEB 2012 <br />Payment Amount 96.00 <br />PV 61964 001 09101 3/5/2012 DV12020429 176.38 <br />MN OFFICE OF ENTERPRISE TECH SHARED TECH Summary Total 176.38 <br />ROOM 510 <br />658 CEDAR STREET <br />ST PAUL MN 55155 <br />109208 MNFIAM BOOK <br />SALES <br />FF SKILLS 2 <br />(16) <br />Payment Amount 176.38 <br />PV 61963 001 09101 3/6/2012 1386 1,368.00 <br />MNFIAM BOOK SALES Summary Total 1,368.00 <br />P O BOX 545 <br />WAYZATA MN 55391 <br />100345 NAPA AUTO <br />PARTS ELK <br />RIVER <br />NAPA AUTO PARTS ELK RIVER <br />17137 YALE <br />STREET NW <br />PO BOX 1041 <br />ELK RIVER MN 55330 <br />100354 NEWMAN SIGNS <br />NEWMAN SIGNS <br />PO BOX 1728 <br />JAMESTOWN ND 58402-1728 <br />HYD FILTER <br />HYD FILTER <br />FOR 642 <br />BLANK SIGN <br />MATERIAL <br />Payment Amount 1,368.00 <br />PV 61965 001 09101 3/12/2012 611720 15.30 <br />Summary Total <br />PV 61966 001 09605 3/9/2012 611406 <br />Summary Total <br />Payment Amount <br />PV 61898 001 09101 2/23/2012 0245729 <br />Summary Total <br />15.30 <br />21.87 <br />21.87 <br />37.17 <br />1,016.51 <br />1,016.51 <br />Payment Amount 1,016.51 <br />