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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 />107978 PREMIER COMMERCIAL HIGHWAY 10 PV 73500 001 09410 8/31/2014 4065 200.00 <br />PROPERTIES INC PROPERTIES-AUG <br />PREMIER COMMERCIAL HIGHWAY 10 PV 73500 002 09410 8/31/2014 4065 200.00 <br />PROPERTIES INC PROPERTIES-AUG <br />6897 139TH LANE NW HIGHWAY 10 PV 73500 003 09410 8/31/2014 4065 200.00 <br />PROPERTIES-AUG <br />RAMSEY MN 55303 Summary Total 600.00 <br />Payment Amount 600.00 <br />111839 REGENTS OF THE <br />UNIVERSITY OF MINNESOTA <br />RE: RABIES VIRUS <br />MEGAN AUSTIN <br />PV 73459 001 09101 8/19/2014 2082593518 26.25 <br />REGENTS OF THE UNIVERSITY OF MINNESOTA Summary Total 26.25 <br />NW 5960 <br />P O BOX 1450 <br />MINNEAPOLIS MN 55485-5960 <br />Payment Amount <br />107880 RICK JOHNSON DEER AND AUG 2014 PV 73479 001 09101 9/1/2014 2014 SEPT 1 <br />BEAVER INC <br />RICK JOHNSON DEER AND BEAVER INC Summary Total <br />18595 XENOLITH STREET NW <br />BURNS TOWNSHIP MN 55303 <br />106617 ROTARY CLUB OF RAMSEY <br />ROTARY CLUB OF RAMSEY <br />ATTEN: KEVIN BITTNER <br />BOLTON AND MENK INC <br />7533 SUNWOOD DRIVE SUITE 206 <br />RAMSEY MN 55303 <br />K. ULRICH DUES 3RD <br />QTR 2014 <br />106657 ROWEKAMP ASSOCIATES INC SIMPLE SIGNS <br />ROWEKAMP ASSOCIATES INC <br />10800 LYNDALE AVENUE SOUTH SUITE 110 <br />BLOOMINGTON MN 55420 <br />Payment Amount <br />PV 73370 001 09101 8/25/2014 144 <br />Summary Total <br />Payment Amount <br />PV 73460 001 09101 8/15/2014 2014184 <br />Summary Total <br />26.25 <br />270.00 <br />270.00 <br />270.00 <br />150.00 <br />150.00 <br />150.00 <br />133.00 <br />133.00 <br />Payment Amount 133,00 <br />