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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 2,004.23 <br />Payment Amount 12,708.26 <br />100268 LRRWMO CITY PERMIT 03-07 PV 63718 001 09468 7/26/2012 280 482.97 <br />OF ANOKA ESCROW <br />DEPOSIT <br />LRRWMO CITY OF ANOKA Summary Total 482.97 <br />2015 - 1ST AVENUE NORTH <br />ANOKA MN 55303 <br />Payment Amount 482.97 <br />106741 LSA DESIGN RAMSEY DECK PV 63719 001 09468 8/1/2012 12105 2,108.96 <br />INC BID <br />LSA DESIGN INC Summary Total 2,108.96 <br />219 N 2ND STREET SUITE 302 <br />MINNEAPOLIS MN 55401-1454 <br />Payment Amount 2,108.96 <br />100270 MACQUEEN QUICK RELEASE PV 63589 001 09101 7/11/2012 2123874 66.04 <br />EQUIPMENT INC PIN <br />MACQUEEN EQUIPMENT INC Summary Total 66.04 <br />595 ALDINE STREET <br />ST PAUL MN 55104 <br />108129 MCDOWALL WORK AT 7550 <br />COMPANY SUNWOOD DR <br />Payment Amount 66.04 <br />PV 63648 001 09101 7/18/2012 213063 506.74 <br />