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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 />NOISE <br />100167 ELK RIVER <br />FORD INC <br />ORD 12-09 COR <br />3 ZONING <br />AD NORTH <br />COMMONS BID <br />PATSKEY- 410 <br />Summary Total <br />PV 63709 001 09101 7/27/2012 01802068 <br />Summary Total <br />PV 63710 001 09494 7/27/2012 01802066 <br />82.00 <br />56.38 <br />56:38 <br />194.75 <br />Summary Total 194.75 <br />Payment Amount 497.13 <br />PV 63634 001 09101 7/24/2012 15033530 74.81 <br />ELK RIVER FORD INC Summary Total 74.81 <br />17219 HIGHWAY 10 NW <br />PO BOX 304 <br />ELK RIVER MN 55330 <br />100170 EMERGENCY MISC PD <br />MEDICAL SUPPLIES <br />PRODUCTS INC <br />EMERGENCY MEDICAL PRODUCTS INC <br />25196 NETWORK PD-GAUZE <br />PLACE PADS <br />CHICAGO IL 60673-1251 <br />Payment Amount 74.81 <br />PV 63570 001 09101 7/11/2012 1478573 1,040.32 <br />Summary Total <br />PV 63571 001 09101 7/13/2012 1479119 <br />Summary Total <br />Payment Amount <br />1,040.32 <br />17.08 <br />17.08 <br />1,057.40 <br />