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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 />111532 USA INFLATABLES HAPPY DAYS 2013 PV 68882 001 09297 8/26/2013 082613 2,641.09 <br />USA INFLATABLES Summary Total 2,641.09 <br />1232 PEEBLE COURT N <br />CHAMPLIN MN 55316 <br />Payment Amount 2,641,09 <br />100508 VANCE BROTHERS INC TACK OIL PV 68949 001 09101 8/15/2013 25266 32.06 <br />VANCE BROTHERS INC Summary Total 32.06 <br />P 0 BOX 877366 <br />KANSAS CITY MO 64187-7366 <br />Payment Amount 32.06 <br />113589 VISUAL PRO 360 COMPUTER MISC PV 68883 001 09101 8/18/2013 30351 6,733.13 <br />VISUAL PRO 360 Summary Total 6,733.13 <br />501 LAKEVIEW HEIGHTS SUITE 101 <br />JEFFERSON CITY MO 65109 <br />Payment Amount 6,733.13 <br />112615 W SAND D PERMIT CANCEL PERMIT PV 68884 001 09101 8/15/2013 081513 69.00 <br />SERVICE RA025253 <br />W S AND D PERMIT SERVICE Summary Total 69.00 <br />9533 367TH STREET <br />NORTH BRANCH MN 55056 <br />Payment Amount 69.00 <br />112721 W W GOETSCH ASSOCIATES BOOSTER PUMP FOR PV 68885 001 09601 8/14/2013 91124 1,458,99 <br />INC WELL 5 <br />W W GOETSCH ASSOCIATES INC Summary Total 1,458.99 <br />5250 WEST 74TH STREET <br />MINNEAPOLIS MN 55439-2226 <br />Payment Amount 1,458.99 <br />113806 WATERMARK TITLE AGENCY UB REFUND 5251 149TH PV 68993 001 09601 8/29/2013 082913 303.55 <br />LLC LN NW <br />WATERMARK TITLE AGENCY LLC Summary Total 303.55 <br />7601 FRANCE AVE S SUITE 290 <br />EDINA MN 55435 <br />Payment Amount 303.55 <br />