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 12/31/2015 <br />. Payee Stub . . Document ..... .. Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />CITY OF RAMSEY-SHOP <br />CITY OF RAMSEY CITY <br />HALL <br />RAMSEY RAMP 7650 <br />SUNWOOD DR <br />CITY HALL 7550 <br />SUNWOOD DR <br />Summary Total <br />Payment Amount <br />30.00 <br />30.00 <br />PV 77052 001 09101 6/1/2015 ABR01191151 20.00 <br />Summary Total <br />Payment Amount <br />20.00 <br />20.00 <br />PV 77053 001 09101 6/1/2015 ABR01185351 40.00 <br />Summary Total <br />Payment Amount <br />40.00 <br />40.00 <br />PV 77107 001 09240 6/1/2015 ALR00512691 200,00 <br />Summary Total 200.00 <br />Payment Amount 200.00 <br />PV 77108 001 09101 6/1/2015 ALR00512891 100.00 <br />Summary Total 100.00 <br />Payment Amount 100.00 <br />100330 MN FIRE SRV RECERTIFICATIONS PV 77006 001 09101 6/3/2015 3455 1,273.31 <br />CERTIFICATION BRD <br />MN FIRE SRV CERTIFICATION BRD Summary Total 1,273.31 <br />2704 COUNTY ROAD 10 NE CERT PV 77026 001 09101 6/4/2015 3460 500.00 <br />JORGENSEN/SCHIFERLI <br />MOUNDS VIEW MN 55112 Summary Total 500.00 <br />Payment Amount 1,773.31 <br />100341 MTI DISTRIBUTING INC MISC SUPPLIES PV 77055 001 09101 6/2/2015 1015335-00 250.90 <br />MTI DISTRIBUTING INC Summary Total 250,90 <br />SDS 12-1900 <br />POBOX86 <br />MINNEAPOLIS MN 55486-1900 <br />Payment Amount - 250.90 <br />