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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 FIRE SRV CERTIFICATION BRD Summary Total 1,050.00 <br />2650 FOX RIDGE NE <br />BLAINE MN 55449 <br />100224 MN OFFICE OF MAY 2012 WAN <br />ENTERPRISE CHARGES <br />TECH SHARED <br />SER. <br />Payment Amount <br />PV 63028 001 09101 6/5/2012 DV12050425 <br />1,050.00 <br />176.38 <br />MN OFFICE OF ENTERPRISE TECH SHARED TECH Summary Total 176.38 <br />ROOM 510 <br />658 CEDAR STREET <br />ST PAUL MN 55155 <br />100341 MTI 10 INCH WHEEL <br />DISTRIBUTING ASM <br />INC <br />Payment Amount 176.38 <br />PV 63095 001 09101 6/11/2012 849934.00 193.96 <br />MTI DISTRIBUTING INC Summary Total 193.96 <br />SDS 12-1900 <br />P 0 BOX 86 <br />MINNEAPOLIS MN 55486-1900 <br />100343 MY TYME INC <br />Payment Amount <br />CALENDAR PV 63096 001 09101 6/12/2012 117111-00 <br />REFILL- M. <br />RIVERBLOOD <br />193,96 <br />49.95 <br />MY TYME INC Summary Total 49.95 <br />POBOX 7126 <br />WACO TX 76714-7126 <br />Payment Amount 49.95 <br />112624 NELSON, CINDY TUITION PV 63031 001 09101 6/7/2012 060712 827.40 <br />REIMBURSEMENT <br />CINDY NELSON Summary Total 827.40 <br />19460 MARMOSET STREET NW <br />NOWTHEN MN 55303 <br />Payment Amount 827.40 <br />100354 NEWMAN SIGNS <br />MISC PARTS PV 63097 001 09101 6/1/2012 0249474 247.03 <br />NEWMAN SIGNS Summary Total 247.03 <br />