Laserfiche WebLink
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 />P 0 BOX 70049 MISC OFFICE SUPPLIES PV 73455 001 09297 8/13/2014 705284891001 290.68 <br />HD <br />LOS ANGELES CA 90074-0049 <br />112824 PARKPLACE STUDIO <br />EDA GOLF TOURNEY <br />2014 <br />Summary Total <br />Payment Amount <br />290.68 <br />308,65 <br />PV 73367 001 09230 8/23/2014 81914 720.00 <br />PARKPLACE STUDIO Summary Total 720.00 <br />6093 146TH LANE NW <br />RAMSEY MN 55303 <br />Payment Amount 720.00 <br />114134 PHASOR ELECTRIC COMPANY WORK ON TRAFFIC PV 73456 001 09101 8/19/2014 042717 225.00 <br />LIGHT <br />PHASOR ELECTRIC COMPANY Summary Total 225.00 <br />2160 108TH LANE NE <br />BLAINE MN 55449 <br />Payment Amount 225.00 <br />114205 PINE HEIGHTS AUGUST 2014 SERVICES PV 73457 001 09101 8/29/2014 082914 2,525.12 <br />ENTERPRISE, LTD <br />PINE HEIGHTS ENTERPRISE, LTD Summary Total 2,525.12 <br />14800 EVERGREEN ST NW <br />ANDOVER MN 55304 <br />Payment Amount 2,525.12 <br />106216 PIONEER RIM AND WHEEL EMERGENCY LIGHTS PV 73458 001 09101 8/13/2014 1-256862 393.60 <br />CO <br />PIONEER RIM AND WHEEL CO Summary Total 393.60 <br />2500 KENNEDY ST NE <br />MINNEAPOLIS MN 55413 <br />Payment Amount 393.60 <br />113444 PRECISE JULY 2014 PV 73478 001 09101 8/27/2014 200-1003051 162.97 <br />PRECISE Summary Total 162.97 <br />501 EAST CLIFF ROAD SIUTE 100 <br />BURNSVILLE MN 55337 <br />Payment Amount 162.97 <br />