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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 />8224 FLORIDA COURT <br />BROOKLYN PARK MN 55445 <br />Payment Amount <br />107317 MADSEN, AARON 2012 CLOTH ALLOW- A. PV 65772 001 09101 12/26/2012 122612 <br />MADSEN <br />AARON MADSEN Summary Total <br />15460 VANADIUM ST NW <br />RAMSEY MN 55303 <br />107310 MARAS, NICK <br />NICK MARAS <br />15801 TRAPROCK STREET NW <br />RAMSEY MN 55303 <br />BOOT REIMB CLOTH <br />2012 N MARAS <br />100283 MENARDS COON RAPIDS CLEANING SUPPLIES FD <br />Payment Amount <br />PV 65692 001 09101 12/18/2012 121812 <br />Summary Total <br />330.92 <br />203.07 <br />203.07 <br />203.07 <br />79.99 <br />79.99 <br />Payment Amount 79.99 <br />PV 65604 001 09101 11/26/2012 9936 286.38 <br />MENARDS COON RAPIDS Summary Total 286.38 <br />3045 MAIN STREET <br />COON RAPIDS MN 55433 <br />100284 MENARDS ELK RIVER MISC SUPPLIES <br />Payment Amount 286.38 <br />PV 65790 001 09601 12/12/2012 10636 37.13 <br />MENARDS ELK RIVER Summary Total 37.13 <br />19521 EVANS STREET NW <br />ELK RIVER MN 55330-1077 <br />108208 METRO PRODUCTS INC MISC PARTS <br />Payment Amount 37.13 <br />PV 65750 001 09101 12/7/2012 89016 356.15 <br />METRO PRODUCTS INC Summary Total 356.15 <br />7401 CENTRAL AVENUE NE <br />FRIDLEY MN 55432 <br />Payment Amount 356.15 <br />106555 MINNEAPOLIS, CITY OF NOV12 TRANSACTIONS PV 65693 001 09101 12/7/2012 400413003422 88.20 <br />MINNEAPOLIS FINANCE DEPT Summary Total 88.20 <br />P 0 BOX 77038 <br />