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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 />680 COMMERCE DRIVE MAY 2013 BILLING PV 67991 003 09601 6/17/2013 130557 137.38 <br />SUITE 160 <br />WOODBURY MN 55125 MAY 2013 BILLING PV 67991 004 09601 6/17/2013 130557 103.05 <br />MAY 2013 BILLING PV 67991 005 09601 6/17/2013 130557 137.38 <br />110720 PERKINS, MATTHEW <br />MATTHEW PERKINS <br />11444 EDGEWOOD PLACE <br />CHAMPLIN MN 55316 <br />Summary Total 686,92 <br />Payment Amount 686,92 <br />SAFETY CAMP 2013 PV 67992 001 09290 3/19/2013 031913 <br />106216 PIONEER RIM AND WHEEL HUB AND DRUM <br />CO <br />PIONEER RIM AND WHEEL CO <br />2500 KENNEDY ST NE MISC PARTS <br />MINNEAPOLIS MN 55413 <br />RETURN MISC PARTS <br />113444 PRECISE JUNE 2013 FEES <br />PRECISE <br />501 EAST CLIFF ROAD SIUTE 100 <br />BURNSVILLE MN 55337 <br />Summary Total <br />350.00 <br />350.00 <br />Payment Amount 350.00 <br />PV 68047 001 09101 6/14/2013 1-204178 111.13 <br />Summary Total 111.13 <br />PV 68048 001 09101 6/4/2013 1-204177 431,35 <br />Summary Total 431.35 <br />PD 68049 001 09101 6/17/2013 1-204862 96.27- <br />Summary Total 96.27- <br />Payment Amount 446.21 <br />PV 68050 001 09101 6/19/2013 307072 127.70 <br />Summary Total 127.70 <br />Payment Amount <br />100421 REGAL AWARDS AND NAME PLATES/LETTERS PV 68107 001 09101 6/25/2013 13534 <br />TROPHIES <br />127.70 <br />14.96 <br />REGAL AWARDS AND TROPHIES Summary Total <br />530 WEST MAIN STREET <br />ANOKA MN 55303 <br />111920 RELINER DURAN INC MISC PARTS <br />14.96 <br />Payment Amount 14.96 <br />PV 68108 001 09602 6/20/2013 17117 1,449.29 <br />RELINER DURAN INC Summary Total 1,449.29 <br />53 MT ARCHER ROAD <br />