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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 ltm Co Date Number Amount <br />500 115TH AVENUE NW <br />COON RAPIDS MN 55448 <br />Payment Amount 193.13 <br />110888 M R SIGN HYDRO PV 62493 001 09101 4/23/2012 171157 1,322.66 <br />COMPANY INC STRIPPING <br />M R SIGN COMPANY INC Summary Total 1,322.66 <br />1706 1ST AVENUE NORTH <br />FERGUS FALLS MN 56537 <br />Payment Amount 1,322.66 <br />113103 MAINSTAY ENGRAVED PEN PV 62492 001 09101 4/19/2012 041912 34.27 <br />MARKETING INC M.STENQUIST <br />MAINSTAY MARKETING INC Summary Total 34.27 <br />2617 103RD AVENUE NW <br />MINNEAPOLIS MN 55433 <br />Payment Amount 34.27 <br />111999 MEADOW CREEK ERO ESCROW PV 62558 001 09804 5/2/2012 113022 1,500.00 <br />BUILDERS INC 5698 152ND <br />WAY <br />MEADOW CREEK BUILDERS INC Summary Total 1,500.00 <br />6382 BALSAM LANE <br />MAPLE GROVE MN 55369 <br />Payment Amount 1,500,00 <br />100287 METRO FIRE HARNESS FD PV 62437 001 09101 4/12/2012 43902 1,542.09 <br />INC <br />METRO FIRE INC Summary Total 1,542.09 <br />13915 LINCOLN ST NE SUITE D <br />HAM LAKE MN 55304 <br />Payment Amount 1,542.09 <br />108201 METRO TENT TABLE AND PV 62556 001 09101 4/9/2012 3144 165.66 <br />RENTAL CHAIR RENTAL <br />METRO TENT RENTAL Summary Total 165.66 <br />9273 188TH AVE NW <br />ELK RIVER MN 55330 <br />Payment Amount 165.66 <br />