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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 />100393 PRAIRIE RESTORATIONS THE DRAW <br />INC <br />PRAIRIE RESTORATIONS INC <br />31646 128TH STREET <br />PRINCETON MN 55371 <br />113241 RANGER 2015 TAHOE 343 <br />CHEVROLET-CADILLAC <br />RANGER CHEVROLET-CADILLAC <br />1502 E. HOWARD STREET 2014 CAPRICE 342 <br />HIBBING MN 55746 <br />2014 CAPRICE 341 <br />100422 REGISTERED ABSTRACTERS RE: RIVERS BEND PARK <br />INC <br />REGISTERED ABSTRACTERS INC <br />2115 NORTH THIRD AVENUE <br />ANOKAMN 55303 <br />100921 RETROFIT RECYCLING INC RECYCLE DAYS- SEPT <br />2014 <br />RETROFIT RECYCLING INC <br />1010 HOFFMAN DRIVE SUITE A <br />OWATONNA MN 55060 <br />107880 RICK JOHNSON DEER AND SEPT 2014 BILLING <br />BEAVER INC <br />RICK JOHNSON DEER AND BEAVER INC <br />18595 XENOLITH STREET NW <br />BURNS TOWNSHIP MN 55303 <br />PV 73995 001 09605 9/30/2014 031991 64.86 <br />Summary Total 64.86 <br />Payment Amount 64.86 <br />PV 73996 001 09101 9/26/2014 9994256 29,757.61 <br />Summary Total 29,757.61 <br />PV 73997 001 09101 9/26/2014 994258 26,978.65 <br />Summary Total 26,978.65 <br />PV 73998 001 09101 9/26/2014 9994257 26,978.65 <br />Summary Total 26,978.65 <br />Payment Amount 83,714.91 <br />PV 74085 001 09101 10/13/2014 101314 200.00 <br />Summary Total 200.00 <br />Payment Amount 200.00 <br />PV 73999 001 09604 9/30/2014 0074704 25.75 <br />Summary Total 25.75 <br />Payment Amount 25.75 <br />PV 74086 001 09101 10/1/2014 100114 270.00 <br />Summary Total 270.00 <br />Payment Amount 270.00 <br />100427 ROBOTRONICS INC MCGRUFF COSTUME <br />PV 74087 001 09101 10/7/2014 49922 160.00 <br />