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 Itm Co Date Number Amount <br />100961 MCDOWALL, REIMBURSEMENT PV 63027 001 09101 6/6/2012 060612 89.99 <br />MICHAEL FOR BOOTS <br />MICHAEL MCDOWALL Summary Total 89.99 <br />14730 120TH STREET <br />BECKER MN 55308 <br />Payment Amount 89.99 <br />100287 METRO FIRE FIRE POWER PV 63026 001 09101 5/22/2012 44279 325.00 <br />INC CLASS A FOAM <br />METRO FIRE INC Summary Total 325.00 <br />13915 LINCOLN ST NE SUITE D <br />HAM LAKE MN 55304 <br />Payment Amount 325.00 <br />112881 MIDWAY PARTY 30% DOWN PV 63145 001 09297 6/15/2012 Q13703 1,333.32 <br />RENTAL HAPPY DAYS <br />MIDWAY PARTY RENTAL Summary Total 1,333.32 <br />600 KASOTA AVE SE <br />MINNEAPOLIS MN 55414 <br />101032 MN CITY DUES MAY <br />COUNTY MGMT 1-2012-APRIL <br />ASSOCIATION 30-2013 <br />Payment Amount 1,333.32 <br />PV 63029 001 09101 6/12/2012 061212 154.30 <br />MN CITY COUNTY MGMT ASSOCIATION Summary Total 154.30 <br />LEAGUE OF MN CITIES <br />145 UNIVERSITY AVE W <br />ST PAUL MN 55103-2044 <br />Payment Amount 154.30 <br />100328 MN DEPT OF SERVICE PV 63146 001 09601 6/19/2012 1020035 6,074.00 <br />HEALTH WATER 4/12-6/12 RAMSEY 0612 <br />MN DEPT OF HEALTH Summary Total 6,074.00 <br />DRINKING WATER PROTECTION SECTION <br />P 0 BOX 64494 <br />ST PAUL MN 55164-0494 <br />100330 MN FIRE SRV FF CERT EXAM <br />CERTIFICATION (14) <br />BRD <br />Payment Amount 6,074.00 <br />PV 63094 001 09101 6/7/2012 1444 1,050.00 <br />