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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 1 Mailing Address Message Ty Number Itm Co Date Number Amount <br />COON RAPIDS MN 55433 Summary Total 3.18 <br />Payment Amount 56.61 <br />100287 METRO FIRE FIRE FIGHTER PV 62309 001 09101 4/3/2012 43818 230.31 <br />INC GLOVES <br />METRO FIRE INC Summary Total 230,31 <br />13915 LINCOLN MISC- C. PV 62310 001 09101 4/3/2012 43840 1,941,09 <br />ST NE SUITED WEISS <br />HAM LAKE MN 55304 Summary Total 1,941.09 <br />Payment Amount 2,171.40 <br />106555 MINNEAPOLIS, MARCH 2012 PV 62312 001 09101 4/6/2012 400413002881 108.00 <br />CITY OF TRANSACTIONS <br />MINNEAPOLIS FINANCE DEPT Summary Total 108.00 <br />P O Box 77038 <br />MINNEAPOLIS MN 55480-7738 <br />Payment Amount 108.00 <br />100303 MINNESOTA RECHARGES PV 62240 001 09101 3/29/2012 37105 1,723.91 <br />CONWAY INC <br />MINNESOTA CONWAY Summary Total 1,723,91 <br />575 MINNEHAHA AVE WEST <br />ST PAUL MN 55103-1573 <br />Payment Amount 1,723.91 <br />100224 MN OFFICE OF WAN MARCH PV 62311 001 09101 4/4/2012 DV12030427 176.38 <br />ENTERPRISE 2012 <br />TECH SHARED <br />SER. <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 />100341 MTI <br />DISTRIBUTING <br />INC <br />MTI DISTRIBUTING INC <br />SDS 12-1900 <br />SWITCH <br />Payment Amount 176.38 <br />PV 62374 001 09101 4/12/2012 835676,00 96,67 <br />Summary Total 96.67 <br />SWITCH ASM PV 62375 001 09101 4/10/2012 835167,00 180,61 <br />