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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 <br />Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100326 MN CHIEFS OF POLICE <br />ASSN <br />PERMIT TO CARRY <br />FORMS <br />PV 66805 001 09101 3/14/2013 3726 64.02 <br />MN CHIEFS OF POLICE ASSN Summary Total 64.02 <br />1951 WOODLANE DRIVE <br />WOODBURY MN 55125 <br />100330 MN FIRE SRV CERT EXAM FIRE -3 <br />CERTIFICATION BRD <br />MN FIRE SRV CERTIFICATION BRD <br />2650 FOX RIDGE NE <br />BLAINE MN 55449 <br />Payment Amount <br />PV 66848.001 09101 2/7/2013 1719 <br />Summary Total <br />64.02 <br />225.00 <br />225.00 <br />Payment Amount 225.00 <br />100363 NORTHERN SANITARY MISC SUPPLIES PV 66849 001 09101 3/25/2013 160785 49.53 <br />SUPPLY CO <br />NORTHERN SANITARY SUPPLY CO Summary Total 49.53 <br />341 COON RAPIDS BLVD MISC SUPPLIES PV 66850 001 09101 3/21/2013 160735 276.66 <br />MINNEAPOLIS MN 55433 Summary Total 276.66 <br />Payment Amount <br />106216 PIONEER RIM AND WHEEL MISC SUPPLIES PV 66851 001 09101 3/19/2013 1-192518 <br />CO <br />PIONEER RIM AND WHEEL CO Summary Total <br />2500 KENNEDY ST NE <br />MINNEAPOLIS MN 55413 <br />113444 PRECISE PILOT FEES <br />PRECISE <br />501 EAST CLIFF ROAD <br />SIUTE 100 <br />BURNSVILLE MN 55337 <br />MISC SUPPLIES <br />100403 QUICKSILVER EXPRESS CLOSING DOCS. <br />COURIER <br />326.19 <br />338.31 <br />338.31 <br />Payment Amount 338.31 <br />PV 66884 001 09101 3/21/2013 306446 60.00 <br />Summary Total 60.00 <br />PV 66885 001 09101 3/22/2013 306462 5,352.29 <br />Summary Total 5,352.29 <br />Payment Amount 5,412.29 <br />PV 66807 001 09805 3/15/2013 6473151 84.94 <br />QUICKSILVER EXPRESS COURIER Summary Total 84.94 <br />PO BOX 64417 <br />