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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 12/31/2014 <br />. Payee Stub . . Document ....... Due Invoice Payment <br />Number Name/ Mailing Address Message • Ty Number Itm Co Date Number Amount <br />• LABORATORIES <br />OHIO CALIBRATION LABORATORIES Summary Total 245.00 <br />6663 HUNTLY ROAD SUITE E <br />COLUMBUS OH 43229-1038 <br />106216 PIONEER RIM AND WHEEL MISC SUPPLIES <br />• CO <br />PIONEER RIM AND WHEEL CO <br />2500 KENNEDY ST NE <br />MINNEAPOLIS MN 55413 <br />100391 POSTMASTER PERMIT PI # 131 <br />POSTMASTER Summary Total220.00 <br />2168 - 7TH AVENUE NORTH <br />ANOKA MN 55303 <br />Payment Amount <br />PV 71050 001 09101 2/10/2014 1-231895 <br />Summary Total <br />/i <br />245.00 <br />407.72 <br />407.72 <br />Payment Amount 407.72 <br />PV 70974 001 09101 2/20/2014 PERMIT PI 131 220.00 <br />Payment Amount 220,00 <br />107978 PREMIER COMMERCIAL HIGHWAY 10 PV 71051 001 09410 2/28/2014 3860 200.00 <br />PROPERTIES INC MANAGEMENT <br />PREMIER COMMERCIAL HIGHWAY 10 PV 71051 002 69410 2/28/2014 3860 200.00 <br />PROPERTIES INC MANAGEMENT <br />6897 139TH LANE NW HIGHWAY 10 PV 71051 003 09410 2/28/2014 3860 200.00 <br />MANAGEMENT <br />RAMSEY MN 55303 <br />Summary Total 600.00 <br />Payment Amount 600.00 <br />