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R04570 <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 />CITY OF RAMSEY <br />Create Payment Control Groups <br />Stub . . Document .. ..... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />ATLANTA GA 30353-5208 <br />Payment Amount <br />113134AECOM REFUND PV 62890 001 09804 5/31/2012 113084 <br />TECHNOLOGY EROSION-7205 <br />CORPORATION HIWAY 10 <br />45.00 <br />1,500.00 <br />AECOM TECHNOLOGY CORPORATION Summary Total 1,500.00 <br />4840 COX ROAD <br />GLEN ALLEN MN 23060-6292 <br />Payment Amount 1,500.00 <br />113127 AISTROP, MAILBOX PV 62844 001 09101 5/29/2012 052912 75.00 <br />TRAVIS DAMAGE <br />TRAVIS AISTROP Summary Total 75.00 <br />7646 158TH AVENUE NW <br />RAMSEY MN 55303 <br />105902 ALEXANDRIA RIFLE <br />TECHNICAL INSTRUCT.CLAS <br />COLLEGE S-HEMMERICH <br />ALEXANDRIA TECHNICAL COLLEGE <br />1601 TRAIN PISTOL <br />JEFFERSON INSTRUCT-HEMM <br />STREET ERIC <br />ALEXANDRIA MN 56308-3799 <br />Payment Amount 75.00 <br />PV 62845 001 09101 5/18/2012 0067738 250.00 <br />Summary Total 250.00 <br />PV 62891 001 09101 5/22/2012 00067786 525.00 <br />Summary Total <br />Payment Amount <br />525.00 <br />775.00 <br />