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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 12/31/2012 <br />Payee Stub . . Document . , ... , . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />GOPHER STATE 164 TICKETS PV 64302 002 09601 9/4/2012 46925 78.40 <br />ONE CALL <br />18946 LAKE 164 TICKETS PV 64302 003 09601 9/4/2012 46925 78.40 <br />DRIVE EAST <br />CHANHASSEN MN 55317 <br />113087 GORDON'S <br />GARDENS <br />BLACK DIRT <br />Summary Total <br />Payment Amount <br />235.20 <br />235.20 <br />PV 64303 001 09101 9/11/2012 091112 128.25 <br />GORDON'S GARDENS Summary Total 128.25 <br />18030 BAUGH STREET NW <br />RAMSEY MN 55303 <br />Payment Amount 128.25 <br />100650 GRAINGER GASKETS PV 64333 001 09101 8/29/2012 9914239927 12.32 <br />GRAINGER INC Summary Total 12.32 <br />DEPT. 806511127 <br />PALATINE IL 60038-0001 <br />Payment Amount 12.32 <br />111609 GREAT RIVER SEPT/OCT 12 PV 64334 001 09101 8/29/2012 7667 4,834.66 <br />PRINTING RAM RES <br />GREAT RIVER PRINTING Summary Total 4,834.66 <br />6999 OXFORD STREET <br />ST LOUIS PARK MN 55426 <br />109262 GREENBERG <br />IMPLEMENT INC <br />GREENBERG IMPLEMENT INC <br />19745 NOWTHEN <br />BLVD NW <br />RAMSEY MN 55303 <br />Payment Amount 4,834.66 <br />HYDRO OIL PV 64335 001 09101 8/31/2012 PS79070 85.48 <br />Summary Total 85.48 <br />MISC PARTS PV 64336 001 09101 9/11/2012 PS79275 32.01 <br />FOR WEED <br />WHIPPER <br />Summary Total <br />Payment Amount <br />32.01 <br />117.49 <br />100209 HAKANSON SERVICES PV 64337 001 09101 9/10/2012 30699 8,600.00 <br />ANDERSON THROUGH AUG <br />ASSOC INC 31-12 <br />HAKANSON ANDERSON ASSOC INC Summary Total 8,600.00 <br />