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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 12/31/2013 <br />Payee Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />106911 HENNEPIN TECHNICAL J. ATCHISON-CONFINED PV 69438 001 09101 9/20/2013 00300672 2,800.00 <br />COLLEGE SPACE <br />HENNEPIN TECHNICAL COLLEGE Summary Total 2,800.00 <br />ATTN: BUSINESS OFFICE <br />9000 BROOKLYN BLVD <br />BROOKLYN PARK MN 55445 <br />Payment Amount <br />107478 INTELLIGENT PRODUCTS MITT MUTT SUPPLIES PV 69498 001 09101 10/1/2013 166067A <br />INCORPORATED <br />INTELLIGENT PRODUCTS INCORPORATED Summary Total <br />10,000 LOWER RIVER ROAD <br />P O BOX 626 <br />BURLINGTON KY 41005 <br />107394 KOHNER,MATT <br />MATT KOHNER <br />17229 POTASSIUM STREET NW <br />RAMSEY MN 55303 <br />REIMB, FD DEPT <br />PICTURES <br />100256 LANO EQUIPMENT INC RENT- BOBCAT <br />Payment Amount <br />PV 69439 001 09101 10/8/2013 100813 <br />Summary Total <br />2,800.00 <br />803.10 <br />803.10 <br />803.10 <br />87.79 <br />87.79 <br />Payment Amount 87.79 <br />PV 69499 001 09101 10/7/2013 03-52742 267.19 <br />LANO EQUIPMENT INC Summary Total 267.19 <br />6140 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />112225 LINDSTROM ENVIRONMENTAL RE: 6203 RIVLYN <br />INC AVE-ASBESTOS <br />LINDSTROM ENVIRONMENTAL INC <br />9621 TENTH AVENUE NORTH <br />PLYMOUTH MN 55441-5016 <br />Payment Amount <br />PV 69440 001 09295 9/20/2013 1311801 <br />Summary Total <br />267.19 <br />4,670.00 <br />4,670.00 <br />Payment Amount 4,670.00 <br />100266 LOGIS NETWORK PV 69441 001 09101 9/23/2013 37356 420.75 <br />LOGIS Summary Total 420.75 <br />5750 DULUTH STREET <br />GOLDEN VALLEY MN 55422-4036 <br />