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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 />BELLE PLAINE MN 56011 <br />Payment Amount 330.00 <br />100360 NORTH STAR TOWING INC TOW FOR 673 PV 72736 001 09602 6/19/2014 37060 300.00 <br />NORTH STAR TOWING INC Summary Total 300.00 <br />833 NORTH STREET <br />ANOKA MN 55303 <br />Payment Amount 300.00 <br />110547 NORTHWEST LIGHTING MISC BULBS FOR RAMP PV 72737 001 09240 6/30/2014 83028 237,50 <br />SYSTEMS CO. <br />NORTHWEST LIGHTING SYSTEMS CO. Summary Total 237.50 <br />12001 RIVERWOOD DRIVE MISC BULBS FOR RAMP PV 72738 001 09240 7/3/2014 83111 193.85 <br />BURNSVILLE MN 55337 Summary Total 193.85 <br />MISC BULBS FOR RAMP PV 72739 001 09240 7/10/2014 83191 213.54 <br />Summary Total 213.54 <br />Payment Amount 644.89 <br />114205 PINE HEIGHTS JUNE 2014 PV 72740 001 09101 6/27/2014 062714 1,335.40 <br />ENTERPRISE, LTD INSPECTIONS <br />PINE HEIGHTS ENTERPRISE, LTD Summary Total 1,335.40 <br />14800 EVERGREEN ST NW <br />ANDOVER MN 55304 <br />Payment Amount 1,335.40 <br />106216 PIONEER RIM AND WHEEL MISC SUPPLIES PV 72741 001 09101 6/27/2014 1-250119 31.51 <br />CO <br />PIONEER RIM AND WHEEL CO Summary Total 31.51 <br />2500 KENNEDY ST NE MISC SUPPLIES PV 72742 001 09101 6/27/2014 1-250120 41.22 <br />MINNEAPOLIS MN 55413 Summary Total 41.22 <br />Payment Amount 72.73 <br />107978 PREMIER COMMERCIAL JUNE 14 HWY 10 PV 72743 001 09410 6/30/2014 3994 200.00 <br />PROPERTIES INC SERVICES <br />PREMIER COMMERCIAL JUNE 14 HWY 10 PV 72743 002 09410 6/30/2014 3994 200.00 <br />PROPERTIES INC SERVICES <br />6897 139TH LANE NW JUNE 14 HWY 10 PV 72743 003 09410 6/30/2014 3994 200.00 <br />SERVICES <br />