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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 />113621 PETERSON, SCOTT REIMB MAILBOX DAMAGE <br />PV 67213 001 09101 4/22/2013 042213 75.00 <br />SCOTT PETERSON Summary Total 75.00 <br />6910 151STAVENUE NW <br />RAMSEY MN 55303 <br />106216 PIONEER RIM AND WHEEL MISC PARTS <br />CO <br />ay,rt0, to nouns <br />PV 67299 001 09101 4/26/2013 1-197404 33.32 <br />PIONEER RIM AND WHEEL CO Summary Total 33.32 <br />2500 KENNEDY ST NE <br />MINNEAPOLIS MN 55413 <br />113444 PRECISE PILOT FEE APRIL <br />Payment Amount <br />33.32 <br />PV 67214 001 09101 4/17/2013 306653 60.00 <br />PRECISE Summary Total 60.00 <br />501 EAST CLIFF ROAD SIUTE 100 <br />BURNSVILLE MN 55337 <br />113617 QUIRE, CAROL REIMB MAILBOX DAMAGE <br />Payment Amount <br />60.00 <br />PV 67215 001 09101 4/22/2013 042213 75.00 <br />CAROL QUIRE Summary Total 75.00 <br />16000 RADIUM STREET NW <br />RAMSEY MN 55303 <br />100411 RAMSEY ORGANIC INC <br />Payment Amount <br />SOIL PV 67300 001 09101 4/30/2013 4690 <br />75.00 <br />427.50 <br />RAMSEY ORGANIC Summary Total 427.50 <br />8702- 181STAVENUE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />112474 RAMSEY RETAIL RENTAL ROOM DEP- BUSINESS PV 67216 001 09230 3/1/2013 030113 <br />INC EXPO <br />RAMSEY RETAIL RENTAL INC Summary Total <br />7533 SUNWOOD DRIVE SUITE 220 <br />RAMSEY MN 55303 <br />Payment Amount <br />427.50 <br />350.00 <br />350.00 <br />350.00 <br />100421 REGAL AWARDS AND NAME PLATES <br />PV 67217 001 09101 4/23/2013 13467 35.27 <br />