Agenda - Council - 09/10/2013 - Laserfiche WebLink

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R04570 CITY OF RAMSEY Create Payment Control Groups Bank Account 00002224 CASH IN BANK Version LOGIS003V Originator JLIPSKI Payment Instrument Check Payment Pay Through Date 12/31/2013 . Payee Stub .. Document .......Due Invoice Payment Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount . 108464 REALSTAR TITLE UB REFUND 5660 156TH PV 68986 001 09601 8/29/2013 082913 232.07 LANE REALSTAR TITLE Summary Total 232.07 16233 KENYON AVE SUITE UB REFUND 5433 145TH PV 68987 001 09601 8/29/2013 082913A 147.13 101 AVE NW LAKEVILLE MN 55044 Summary Total 147.13 Payment Amount 379.20 100422 REGISTERED ABSTRACTERS UB REFUND 6710 HWY PV 68988 001 09601 8/29/2013 082913 231.25 INC 10 REGISTERED ABSTRACTERS INC Summary Total 231.25 2115 NORTH THIRD AVENUE ANOKA MN 55303 Payment Amount 231.25 110330 RESHETAR SYSTEM INC SECURE BUILDING PV 68874 001 09101 8/21/2013 13-1507 930.00 14210 FLOURINE RESHETAR SYSTEM INC Summary Total 930.00 730 BUNKER LAKE BLVD ANOKA MN 55303 Payment Amount 930.00 107880 RICK JOHNSON DEER AND 1 DEER CALL PV 68946 001 09101 9/1/2013 SEPT 13 90.00 BEAVER INC RICK JOHNSON DEER AND BEAVER INC Summary Total 90.00 18595 XENOLITH STREET NW BURNS TOWNSHIP MN 55303 112475 SAND T OFFICE PRODUCTS INC S AND T OFFICE PRODUCTS INC 1000 KRISTEN COURT ST PAUL MN 55110 OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES Payment Amount 90.00 PV 68875 001 09101 8/8/2013 01PX6087 5,96 Summary Total PV 68876 001 09101 8/8/2013 01PX6248 5,96 186.05 Summary Total 186.05 PV 68886 001 09101 8/6/2013 01PX5287 176.51 PV 68886 002 09101 8/6/2013 01PX5287 73.81 PV 68886 003 09101 8/6/2013 01PX5287 9.90 Summary Total Payment Amount 260.22 452.23