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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 />RENTAL INC BUSINESS EXPO <br />RAMSEY RETAIL RENTAL INC Summary Total 350.00 <br />7533 SUNWOOD DRIVE SUITE 220 <br />RAMSEY MN 55303' <br />Payment Amount 350.00 <br />111366 RAMSEY, DATA PLAN PV 62873 001 09101 5/29/2012 052912 25.00 <br />ROBERT REIMBURSEMENT <br />ROBERT RAMSEY Summary Total 25.00 <br />9495 164TH LANE NW <br />RAMSEY MN 55303 <br />Payment Amount 25.00 <br />100421 REGAL AWARDS 2 FIRE PV 62807 001 09101 5/18/2012 120163 96.19 <br />AND TROPHIES PLAQUES <br />REGAL AWARDS AND TROPHIES Summary Total 96.19 <br />530 WEST MAIN STREET <br />ANOKA MN 55303 <br />100921 RETROFIT <br />RECYCLING INC <br />RETROFIT RECYCLING INC <br />3855 HWY 14 WEST <br />OWATONNA MN 55060 <br />RECYCLE 2012 <br />SPRING EVENT <br />Payment Amount <br />PV 62808 001 09604 5/9/2012 0055840 <br />Summary Total <br />Payment Amount <br />96.19 <br />146.80 <br />146.80 <br />146.80 <br />