Laserfiche WebLink
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 />LOS ANGELES CA 90074-0049 Summary Total 46.17 <br />Payment Amount 507.87 <br />110480 OPUS 21 MANAGEMENT SERVICES FOR JULY PV 68940 001 09601 8/24/2013 130752 2,811.35 <br />SOLUTIONS 2013 <br />OPUS 21 MANAGEMENT SERVICES FOR JULY PV 68940 002 09601 8/24/2013 130752 2,249,08 <br />SOLUTIONS 2013 <br />680 COMMERCE DRIVE SERVICES FOR JULY PV 68940 003 09601 8/24/2013 130752 2,249.08 <br />SUITE 160 2013 <br />WOODBURY MN 55125 SERVICES FOR JULY PV 68940 004 09601 8/24/2013 130752 1,686.80 <br />2013 <br />SERVICES FOR JULY PV 68940 005 09601 8/24/2013 130752 2,249.08 <br />2013 ' <br />Summary Total 11,245.39 <br />112824 PARKPLACE STUDIO <br />GOLF EVENT TEAM <br />PHOTOS <br />Payment Amount 11,245.39 <br />PV 68872 001 09230 8/22/2013 82013 769.50 <br />PARKPLACE STUDIO Summary Total 769.50 <br />6093 146TH LANE NW <br />RAMSEY MN 55303 <br />Payment Amount 769.50 <br />113801 PETERSON FRAM AND UB REFUND 6886 139TH PV 68983 001 09601 8/29/2013 082913 37.36 <br />BERGMAN LN #5 <br />PETERSON FRAM AND BERGMAN Summary Total 37.36 <br />55 EAST 5TH STREET SUITE 800 <br />ST PAUL MN 55101 <br />106216 PIONEER RIM AND WHEEL MISC SUPPLIES <br />CO <br />Payment Amount 37.36 <br />PV 68873 001 09101 8/12/2013 1-211858 86.57 <br />PIONEER RIM AND WHEEL CO Summary Total 86.57 <br />2500 KENNEDY ST NE <br />MINNEAPOLIS MN 55413 <br />100393 PRAIRIE RESTORATIONS WORK AT THE DRAW <br />INC <br />PRAIRIE RESTORATIONS INC <br />31646 128TH STREET <br />Payment Amount <br />PV 68941 001 09605 8/12/2013 0026353 <br />Summary Total <br />86.57 <br />350.18 <br />350.18 <br />