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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 />MN DEPT OF HEALTH Summary Total 6,080.00 <br />DRINKING WATER PROTECTION SECTION <br />P O BOX 64494 <br />ST PAUL MN 55164-0494 <br />100316 MN STATE FIRE <br />CHIEFS' ASSN <br />REG ANNUAL <br />CONF -KAPLER <br />Payment Amount 6,080.00 <br />PV 63962 001 09101 8/21/2012 082112 210.00 <br />MN STATE FIRE CHIEFS' ASSN Summary Total 210.00 <br />ATTEN: TOM BRACE <br />1433 IDAHO AVE W <br />ST PAUL MN 55108 <br />100341 MTI <br />DISTRIBUTING <br />INC <br />ALTERNATOR <br />Payment Amount 210.00 <br />PV 63961 001 09101 7/31/2012 864026.00 473.26 <br />MTI DISTRIBUTING INC Summary Total 473.26 <br />SDS 12-1900 <br />P O BOX 86 <br />MINNEAPOLIS MN 55486-1900 <br />100354 NEWMAN SIGNS SIGN MATERIAL <br />NEWMAN SIGNS <br />PO BOX 1728 <br />JAMESTOWN ND 58402-1728 <br />111158 NORLAB INC <br />NORLAB INC <br />P 0 BOX 380 <br />AMHERST OH 44001 <br />TOILET DYE <br />PACKETS <br />100359 NORTH METRO GOLF EVENT <br />MAYORS ASSN ' 2012 <br />NORTH METRO GOLF EVENT <br />MAYORS ASSN 2012 <br />Payment Amount 473.26 <br />PV 63963 001 09101 . 7/25/2012 0251620 141.13 <br />Summary Total 141.13 <br />Payment Amount .141.13 <br />PV 63913 001 09601 7/31/2012 70355 511.00 <br />Summary Total 511.00 <br />Payment Amount 511.00 <br />PV 64006 001 09101 8/15/2012 160 <br />PV '64006 002 09101 8/15/2012 160 <br />160.00 <br />440.00 <br />1000 WESTGATE DRIVE SUITE 252 Summary Total 600.00 <br />