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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS003V <br />JLIPSKI <br />Check Payment <br />12/31 /2012 <br />Payee <br />Number Name / Mailing Address <br />ONE CALL INC <br />GOPHER STATE <br />ONE CALL <br />18946 LAKE <br />DRIVE EAST <br />CHANHASSEN MN 55317 <br />106749 GORDON, ADAM <br />ADAM GORDON <br />15256 FLOURINE STREET <br />RAMSEY MN 55303 <br />100650 GRAINGER <br />GRAINGER INC <br />DEPT. <br />806511127 <br />PALATINE IL 60038-0001 <br />109910 GREAT <br />NORTHERN <br />LANDSCAPE INC <br />GREAT NORTHERN LANDSCAPE INC <br />19720 IGUANA STREET NW <br />ELK RIVER MN 55330 <br />Stub <br />Message <br />277 TICKETS <br />277 TICKETS <br />SAFETY CAMP <br />SUPPLIES <br />WATER HOSES <br />REPAIR KIT <br />AND MISC <br />PARTS <br />BYPASS <br />LOPPERS <br />EAR PLUGS <br />LEATHER <br />GLOVES <br />PERENNIAL <br />REPLACEMENT <br />.. Document . . ... . . Due <br />Ty Number Itm Co Date <br />PV 63017 002 09601 6/4/2012 41723 <br />PV 63017 003 09601 6/4/2012 41723 <br />Summary Total <br />Payment Amount <br />PV 63172 001 09290 6/19/2012 061912 <br />Summary Total <br />Payment Amount <br />Invoice <br />Number <br />PV 63090 001 09101 6/4/2012 9843804866 <br />Summary Total <br />PV 63091 001 09101 6/4/2012 9844145905 <br />Summary Total <br />PV 63131 001 09101 6/8/2012 9848515038 <br />Summary Total <br />PV 63132 001 09101 6/8/2012 9848049889 <br />Summary Total <br />PV 63133 001 09101 6/7/2012 9846858497 <br />Summary Total <br />Payment Amount <br />PV 63173 001 09101 5/25/2012 8625 <br />Summary Total <br />Payment Amount <br />Payment <br />Amount <br />123.86 <br />123.88 <br />371.60 <br />371.60 <br />111.61 <br />111.61 <br />111.61 <br />50.61 <br />50.61 <br />155.13 <br />155.13 <br />63.10 <br />63.10 <br />52.67 <br />52.67 <br />24.62 <br />24.62 <br />346.13 <br />840.00 <br />840.00 <br />840.00 <br />109262 GREENBERG PARTS FOR PV 63018 001 09101 6/1/2012 PS76758 23.97 <br />