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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 />575 MINNEHAHAAVE WEST <br />ST PAUL MN 55103-1573 <br />Payment Amount <br />107333 MN DEPT OF LABOR AND FIRE STATION 1-15050 PV 67883 001 09101 6/1/2013 ABR00709021 <br />INDUSTRY ARMSTRONG <br />26.74 <br />10.00 <br />MN DEPT OF LABOR AND INDUSTRY Summary Total <br />FINANICIAL SERVICES OFFICE <br />443 LAFAYETTE ROAD <br />ST PAUL MN 55155 <br />RE: 15153 NOWTHEN <br />BLVD <br />RE: 7550 SUNWOOD DR <br />7550 SUNWOOD- RAMP <br />RAMP- ELEVATORS <br />14100 JASPAR ST- <br />SHOP <br />10.00 <br />Payment Amount 10.00 <br />PV 67884 001 09101 6/1/2013 ABR00703291 30.00 <br />Summary Total <br />Payment Amount <br />30.00 <br />30.00 <br />PV 67885 001 09101 6/1/2013 ABR00705131 40,00 <br />Summary Total <br />Payment Amount <br />40.00 <br />40.00 <br />PV 67886 001 09101 6/1/2013 ALR00286771 100,00 <br />Summary Total 100,00 <br />Payment Amount 100.00 <br />PV 67887 001 09240 6/1/2013 ALR00286551 200.00 <br />Summary Total <br />Payment Amount <br />200.00 <br />200.00 <br />PV 67888 001 09101 6/1/2013 ABR00711151 20,00 <br />Summary Total <br />Payment Amount <br />20,00 <br />20.00 <br />100224 MN OFFICE OF ENTERPRISE WAN MAY 2013 PV 67882 001 09101 6/5/2013 DV13050454 175.20 <br />TECH SHARED SER. <br />