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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 12/31/2011 <br />Payee Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Payment Amount 75.00 <br />100198 GOPHER <br />ELECTRIC <br />CONTRACTORS <br />INC <br />REPAIR LIGHT <br />PV 59244 001 09101 8/16/2011 1450 197.00 <br />GOPHER ELECTRIC CONTRACTORS INC Summary Total 197.00 <br />9346 FOLEY BLVD <br />COON RAPIDS MN 55433 <br />Payment Amount 197.00 <br />100200 GOPHER STATE 227 TICKETS PV 59346 001 09601 9/1/2011 18521 110.75 <br />ONE CALL INC <br />GOPHER STATE 227 TICKETS PV 59346 002 09601 9/1/2011 18521 110.75 <br />ONE CALL <br />18946 LAKE 227 TICKETS PV 59346 003 09601 9/1/2011 18521 110.75 <br />DRIVE EAST <br />CHANHASSEN MN 55317 Summary Total 332.25 <br />Payment Amount 332.25 <br />100650 GRAINGER EAR PLUGS PV 59245 001 09101 8/11/2011 9607985950 50.10 <br />GRAINGER INC EAR PLUGS PV 59245 002 09101 8/11/2011 9607985950 25.05 <br />DEPT. 806511127 Summary Total 75.15 <br />PALATINE IL 60038-0001 <br />Payment Amount 75.15 <br />109910 GREAT TREES- PV 59093 001 09101 8/13/2011 8259 2,880.00 <br />NORTHERN SUNWOOD <br />LANDSCAPE INC <br />GREAT NORTHERN LANDSCAPE INC Summary Total 2,880.00 <br />19720 IGUANA STREET NW <br />ELK RIVER MN 55330 <br />Payment Amount 2,880.00 <br />109262 GREENBERG MISC PARTS PV 59094 001 09101 8/15/2011 PS70838 700.54 <br />IMPLEMENT INC <br />GREENBERG IMPLEMENT INC Summary Total 700.54 <br />19745 NOWTHEN CHAIN SAWS PV 59095 001 09101 8/16/2011 ES08672 187.60 <br />BLVD NW <br />RAMSEY MN CHAIN SAWS PV 59095 002 09101 8/16/2011 ES08672 100.00 <br />55303 <br />