Laserfiche WebLink
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator CNELSON2 <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 />INC <br />JOHN'S AUTO ELECTRIC WORK ON 657 PV 69077 002 09101 9/3/2013 090313 34.51 <br />INC <br />12812 MAIN STREET Summary Total 103.97 <br />PO BOX 458 <br />ROGERS MN 55374 <br />Payment Amount 103.97 <br />113791 LAAKKONEN, PEGGY REFUND HD EXPO PV 69118 001 09297 8/30/2013 083013 45.00 <br />APPLICANT <br />PEGGY LAAKKONEN Summary Total 45.00 <br />740 SOUTHVIEW DRIVE UNIT #5 <br />ANOKA MN 55303 <br />Payment Amount 45.00 <br />100256 LANO EQUIPMENT INC FILTER FOR 645 PV 69078 001 09101 9/6/2013 02-48188 22.98 <br />LANO EQUIPMENT INC Summary Total 22.98 <br />6140 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />Payment Amount 22.98 <br />100258 LEAGUE OF MINNESOTA MEMBERSHIP SEPT 13- PV 69079 001 09101 9/1/2013 186882 16,746.00 <br />CITIES AUG 14 <br />LEAGUE OF MN CITIES Summary Total 16,746.00 <br />FINANCE DEPT MEMBERSHIP. S. PV 69083 001 09101 9/12/2013 091213 30.00 <br />STROMMEN <br />145 UNIVERSITY AVE WEST Summary Total 30,00 <br />ST PAUL MN 55103-2044 <br />Payment Amount 16,776.00 <br />100262 LEHMANN'S OUTDOOR POWER IGNITION SWITCH PV 69080 001 09101 9/3/2013 178055 8.12 <br />EQUIP <br />LEHMANN'S OUTDOOR POWER EQUIP Summary Total 8.12 <br />620 EAST RIVER ROAD <br />ANOKA MN 55303 <br />113819 LEWIS, PEGGY <br />Payment Amount <br />REFUND ERO ESC 14650 PV 69170 001 09804 9/18/2013 RA025889 <br />SODIUM ST <br />8.12 <br />1,500.00 <br />PEGGY LEWIS Summary Total 1,500.00 <br />