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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 />Summary Total 1,500.00 <br />Payment Amount 4,500.00 <br />100280 MED COMPASS EXAMS/CHEST PV 63911 001 09101 7/19/2012 19975 5,870.00 <br />INC XRAYS <br />MED COMPASS INC Summary Total .5,870.00 <br />7841 WAYZATA BLVD <br />MINNEAPOLIS MN 55426 <br />Payment Amount 5,870.00 <br />100284 MENARDS ELK MISC SUPPLIES PV 63850 001 09601 8/2/2012 96056 170.31 <br />RIVER <br />MENARDS ELK RIVER Summary Total 170.31 <br />19521 EVANS MISC SUPPLIES PV 63912 001 09101 8/12/2012 99393 14.73 <br />STREET NW FD <br />ELK RIVER MN 55330-1077 Summary Total 14.73 <br />TOILET REPAIR PV 63959 001 09101 7/31/2012 95481 38.45 <br />KIT <br />Summary Total 38.45 <br />Payment Amount 223.49 <br />106555 MINNEAPOLIS, JULY 2012 PV 63945 001 09101 8/7/2012 400413003150 138.00 <br />CITY OF TRANSACTION <br />FEES <br />MINNEAPOLIS FINANCE DEPT Summary Total 138.00 <br />P 0 BOX 77038 <br />MINNEAPOLIS MN 55480-7738 <br />Payment Amount 138.00 <br />101268 MN COUNTY FORFEITURE PV 63851 001 09101 8/1/2012 18128790 61.99 <br />ATTORNEYS FORMS <br />ASSOCIATION <br />MINNESOTA COUNTY ATTORNEYS ASSOCIATION Summary Total 61.99 <br />100 EMPIRE DRIVE SUITE 200 <br />ST PAUL MN 55103 <br />Payment Amount 61.99 <br />100328 MN DEPT OF BILL PV 63960 001 09601 8/22/2012 1020035 6,080.00 <br />HEALTH WATER JULY-SEPT RAMSEY 2012 <br />2012 <br />