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 12/31/2013 <br />. Payee Stub .. Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Summary Total 405.63 <br />UNIFORM CLEANING PV 69266 001 09101 9/25/2013 1006731487 84.00 <br />UNIFORM CLEANING PV 69266 002 09101 9/25/2013 1006731487 10.00 <br />UNIFORM CLEANING PV 69266 003 09101 9/25/2013 1006731487 81.77 <br />UNIFORM CLEANING PV 69266 004 09101 9/25/2013 1006731487 81.77 <br />Summary Total <br />Payment Amount <br />257.54 <br />663.17 <br />111473 GFOA MEMBERSHIP- D. LUND PV 69331 001 09101 9/23/2013 092313 190.00 <br />GFOA Summary Total 190.00 <br />3076 EAGLE WAY <br />CHICAGO IL 60678-1030 <br />Payment Amount 190.00 <br />100211 HAWKINS INC CHEMICALS PV 69300 001 09601 9/9/2013 3512555 4,113.84 <br />HAWKINS INC Summary Total 4,113.84 <br />P 0 BOX 860263 <br />MINNEAPOLIS MN 55486-0263 <br />Payment Amount 4,113.84 <br />106324 INSPECTRON INC AUGUST 13 SERVICES PV 69332 001 09101 9/18/2013 091813 9,850.00 <br />INSPECTRON INC Summary Total 9,850,00 <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALEAVE SUITE 104 <br />ROSEMOUNT MN 55068 <br />100256 LANO EQUIPMENT INC FILTERS FOR 671 <br />Payment Amount 9,850.00 <br />PV 69298 001 09101 9/23/2013 02-50544 46.50 <br />LANO EQUIPMENT INC Summary Total 46.50 <br />6140 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />100264 LETOURNEAU, JOHN <br />MEETING- COR <br />JOHN LETOURNEAU Summary Total 93.30 <br />14607 BOWERS DRIVE NW <br />RAMSEY MN 55303 <br />Payment Amount 93.30 <br />Payment Amount 46.50 <br />PV 69333 001 09101 10/1/2013 100113 93.30 <br />