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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 />SOLUTIONS <br />APPRIZE TECHNOLOGY SOLUTIONS Summary Total 295.00 <br />1660 S. HWY 100 SUITE 290 <br />ST LOUIS PARK MN 55416 <br />Payment Amount 295.00 <br />110865ARCHIE'S LOCK AND SAFE REPAIR PARK BUILDING PV 67850 001 09101 6/7/2013 10187 170.00 <br />INC LOCK <br />ARCHIE'S LOCK AND SAFE INC Summary Total 170.00 <br />6233ANNAPOLIS LANE N <br />MAPLE GROVE MN 55311 <br />Payment Amount 170.00 <br />100063 ASPEN MILLS D. KAPLER MISC ITEMS PV 67729 001 09101 5/29/2013 135557 506.57 <br />ASPEN MILLS Summary Total 506.57 <br />8201 C CENTRAL AVE NE M. SCHANTZEN-NAME ON PV 67730 001 09101 5/29/2013 135558 23.51 <br />JACKET <br />SPRING LAKE PARK MN 55432 Summary Total 23.51 <br />Payment Amount 530.08 <br />100070 B AND B HOFFMAN SOD SOD PV 67731 001 09101 5/30/2013 43673 19.24 <br />FARMS INC <br />B ANDB HOFFMAN SOD FARMS INC Summary Total 19.24 <br />22390 GRANT STREET NW SOD PV 67732 001 09101 5/29/2013 43654 42.71 <br />ELK RIVER MN 55330 Summary Total 42.71 <br />SOD PV 67733 001 09101 5/28/2013 43629 51.19 <br />Summary Total 51.19 <br />Payment Amount 113.14 <br />112735 BALD EAGLE BUILDERS INC LAND ESC REFUND 5763 PV 67786 001 09252 6/5/2013 060513 5,000.00 <br />152ND WAY <br />BALD EAGLE BUILDERS INC Summary Total 5,000.00 <br />P O BOX 337 ERO ESC REFUND 5775 PV 67787 001 09804 6/5/2013 113310 1,500.00 <br />152ND WAY <br />HUGO MN 55038 Summary Total 1,500.00 <br />ERO ESC REFUND 5763 PV 67788 001 09804 6/6/2013 113311 1,500.00 <br />152ND WAY <br />Summary Total 1,500.00 <br />Payment Amount 8,000.00 <br />