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 />113793 SEMLER CONSTRUCTION INC ERO ESC REFUND 7116 <br />170TH <br />SEMLER CONSTRUCTION INC <br />1875 STATION PARKWAY NW <br />ANDOVER MN 55304 <br />PV 68985 001 09804 8/29/2013 113650 1,500.00 <br />Summary Total 1,500,00 <br />Payment Amount <br />113803 SIEMS, AMBER UB REFUND 13888 PV 68989 001 09601 8/29/2013 082913 <br />IRONSTONE TRL <br />AMBER SIEMS Summary Total <br />1905 125TH AVENUE <br />BLAINE MN 55449 <br />Payment Amount <br />100456 ST CROIX RECREATION CO MOUNTING PLATE COVER PV 68877 001 09101 8/14/2013 17819 <br />INC <br />ST CROIX RECREATION CO INC Summary Total <br />225 NORTH SECOND STREET <br />STILLWATER MN 55082 <br />1,500.00 <br />25.86 <br />25.86 <br />25.86 <br />42,75 <br />42.75 <br />Payment Amount 42,75 <br />113804 STAEA, NYJA UB REFUND 13911 PV 68990 001 09601 8/29/2013 082913 8.10 <br />GARNET TER NW <br />NYJA STAEA Summary Total 8.10 <br />12405 PAGE CREST LANE <br />PEARLAND TX 77584 <br />Payment Amount 8.10 <br />108703 STERLING TROPHY GOLF EVENT-1 AWARD PV 68878 001 09230 8/14/2013 13172 59.32 <br />STERLING TROPHY Summary Total 59.32 <br />3824 7TH AVENUE <br />ANOKA MN 55303 <br />100469 STREICHER'S POLICE <br />EQUIPMENT <br />STREICHER'S POLICE <br />EQUIPMENT <br />PD MISC <br />PD MISC <br />Payment Amount 59.32 <br />PV 68879 001 09101 8/7/2013 11037970 8.54 <br />PV 68879 002 09101 8/7/2013 11037970 2,086,59 <br />LB# 7873 Summary Total 2,095,13 <br />