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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 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 />10700 HIGHWAY 55 SUITE 317 <br />PLYMOUTH MN 55441 <br />Payment Amount 4,703.83 <br />113818 SUNDEEN, JASON ANS REFUND ERO ESC 7543 PV 69168 001 09804 9/13/2013 RA025986 1,500.00 <br />JAMIE 163rd AVE <br />JASON AND JAMIE SUNDEEN Summary Total 1,500.00 <br />7543 163RD AVE NW <br />RAMSEY MN 55303 <br />Payment Amount 1,500.00 <br />100485 TIMESAVER OFF SITE AUGUST 2013 MTGS PV 69095 001 09101 8/31/2013 M20012 800.45 <br />SECRETARIAL INC <br />TIMESAVER OFF SITE SECRETARIAL INC Summary Total 800.45 <br />1056 JACKSON STREET S <br />SHAKOPEE MN 55379-2077 <br />113539 TWIN CITIES WINNELSON SLIP CAP <br />CO <br />Payment Amount 800.45 <br />PV 69091 001 09602 8/16/2013 070676-00 6.02 <br />TWIN CITIES WINNELSON CO Summary Total 6.02 <br />13930 RADIUM STREET NW MISC PARTS PV 69092 001 09601 8/21/2013 070764-00 5.94 <br />RAMSEY MN 55303 Summary Total 5.94 <br />Payment Amount 11.96 <br />106812 TWIN CITY FILTER 25 x 49 DL10 Air PV 69169 001 09101 9/4/2013 0538267-IN 61.45 <br />SERVICE INC Filter <br />TWIN CITY FILTER SERVICE INC Summary Total 61.45 <br />2529 25TH AVE S <br />MINNEAPOLIS MN 55406-1280 <br />111742 TWIN CITY WATER CLINIC <br />Payment Amount <br />10 WATER TEST AUGUST PV 69125 001 09601 9/1/2013 3928 <br />INC 2013 <br />TWIN CITY WATER CLINIC INC <br />617 13TH AVENUE SOUTH <br />HOPKINS MN 55343 <br />Summary Total <br />61.45 <br />150.00 <br />150.00 <br />Payment Amount 150.00 <br />