Laserfiche WebLink
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 ltm Co Date Number Amount <br />100287 METRO FIRE FOGGE1I/SMOKE PV 63591 001 09101 6/28/2012 44599 183.22 <br />INC FLUID <br />METRO FIRE INC Summary Total 183.22 <br />13915 LINCOLN ST NE SUITE D <br />HAM LAKE MN 55304 <br />Payment Amount 183.22 <br />100289 METRO SALES APR-JULY PV 63720 001 09101 7/27/2012 470261 1,586.31 <br />INC BILLING <br />METRO SALES APR-JULY PV 63720 002 09101 7/27/2012 470261 473.83 <br />INC BILLING <br />1620 EAST 78TH STEET Summary Total 2,060.14 <br />MINNEAPOLIS MN 55423 <br />Payment Amount 2,060.14 <br />100293 MIDC MISC PARTS PV 63592 001 09101 7/12/2012 10030413 144.13 <br />ENTERPRISES <br />MIDC ENTERPRISES Summary Total 144.13 <br />1450 WEST COUNTY ROAD C <br />ROSEVILLE MN 55113 <br />112858 MIDWAY FORD <br />MIDWAY FORD <br />2777 NORTH SNELLING AVENUE <br />Payment Amount 144.13 <br />2012 FORD PV 63651 001 09101 7/11/2012 90543 22,455.82 <br />F250 PU #410 <br />Summary Total 22,455.82 <br />