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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 12/31/2013 <br />Payee Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />131-STANDARD MAIL <br />POSTMASTER Summary Total 200.00 <br />2168-7THAVENUE NORTH <br />ANOKA MN 55303 <br />Payment Amount 200.00 <br />113444 PRECISE PILOT FEE GPRS PV 66564 001 09101 2/19/2013 306232 64.13 <br />PRECISE Summary Total 64.13 <br />501 EAST CLIFF ROAD SIUTE 100 <br />BURNSVILLE MN 55337 <br />100421 REGAL AWARDS AND <br />TROPHIES <br />REGAL AWARDS AND TROPHIES <br />530 WEST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount <br />PLAQUES/ENGRAVING FD PV 66499 001 09101 2/22/2013 13417 <br />Summary Total <br />100469 STRETCHER'S POLICE MISC SUPPLIES <br />EQUIPMENT <br />STREICHER'S POLICE EQUIPMENT <br />LB# 7873 <br />P O BOX 9438 <br />MINNEAPOLIS MN 55440-9438 <br />Payment Amount <br />PV 66588 001 09101 2/22/2013 11001319 <br />Summary Total <br />64.13 <br />82.29 <br />82.29 <br />82.29 <br />267.14 <br />267.14 <br />Payment Amount 267.14 <br />