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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 />113074 DING AWAY <br />DING AWAY <br />11702 <br />BRUNSWICK <br />AVE, N <br />CHAMPLIN MN <br />55316 <br />REMOVED DENTS PV 62119 001 09101 3/7/2012 2384 100.00 <br />REMOVED DENTS PV 62119 002 09101 3/7/2012 2384 125,00 <br />REMOVED DENTS PV 62119 003 09101 3/7/2012 2384 125.00 <br />REMOVED DENTS PV 62119 004 09101 3/7/2012 2384 100.00 <br />100158 ECM ORD- THE COR <br />PUBLISHERS DISTS. <br />INC <br />ECM PUBLISHERS INC <br />4095 COON <br />RAPIDS BLVD <br />. PUBLIC REAR- <br />WARD ORD <br />Summary Total <br />Payment Amount <br />450.00 <br />450.00 <br />PV 62120 001 09101 3/16/2012 01795942 71.75 <br />Summary Total <br />PV 62166 001 09101 3/16/2012 01795941 <br />71.75 <br />87.13 <br />COON RAPIDS MN 55433 Summary Total 87.13 <br />ORD SALE OF PV 62189 001 09101 3/30/2012 01796503 215.00 <br />LAND <br />ORD- <br />REDISTRICTING <br />Summary Total <br />PV 62190 001 09101 3/30/2012 01796605 <br />215.00 <br />71.75 <br />Summary Total 71.75 <br />Payment Amount 445.63 <br />113'047 ELDREDGE <br />TRADING INC <br />SAFETY VESTS <br />PV 62191 001 09101 3/23/2012 00008171 177.94 <br />