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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 JLIFSKI <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 />Payment Amount <br />107229 RADCO BEDSLIDE FOR PV 62141 001 09101 3/26/2012 BLN-23059-01 <br />654 <br />RADCO Summary Total <br />6650 HWY 10 NE <br />RAMSEY MN 55303 <br />Payment Amount <br />100409 RAMSEY POLAR PV 62142 001 09101 3/6/2012 30612140756 <br />BICYCLE FT/TRANSMITTE <br />R STRAP <br />8,630.73 <br />2,601.34 <br />2,601.34 <br />2,601.34 <br />279.98 <br />RAMSEY BICYCLE Summary Total 279.98 <br />6825 HIGHWAY 10 NW <br />RAMSEY MN 55303 <br />111366 RAMSEY, DATA PLAN <br />ROBERT REIMB <br />ROBERT RAMSEY <br />9495 164TH LANE NW <br />RAMSEY MN 55303 <br />106617 ROTARY CLUB <br />OF RAMSEY <br />Payment Amount <br />PV 62171 001 09101 4/2/2012 040212 <br />Summary Total <br />279.98 <br />25.00 <br />25.00 <br />Payment Amount 25,00 <br />3RD/4TH QTR PV 62172 001 09101 10/4/2011 1- 3RD/4TH 300.00 <br />2011- QTR 2011 <br />H.NELSON <br />