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 />PO BOX 1450-NW 7536 UNIFORM CLEANING PV 70015 003 09101 11/20/2013 1006821821 76.77 <br />MINNEAPOLIS MN UNIFORM CLEANING PV 70015 004 09101 11/20/2013 1006821821 76,77 <br />55485-7536 <br />Summary Total 257.54 <br />UNIFORM CLEANING PV 70103 001 09101 11/27/2013 1006833095 94.00 <br />UNIFORM CLEANING PV 70103 002 09101 11/27/2013 1006833095 10.00 <br />UNIFORM CLEANING PV 70103 003 09101 11/27/2013 1006833095 131.02 <br />UNIFORM CLEANING PV 70103 004 09101 11/27/2013 1006833095 131.02 <br />Summary Total 366.04 <br />Payment Amount 623.58 <br />100650 GRAINGER SNOW PUSHERS PV 70104 001 09101 11/27/2013 9306594491 94.52 <br />GRAINGER INC Summary Total 94.52 <br />DEPT. 806511127 <br />PALATINE IL 60038-0001 <br />Payment Amount 94,52 <br />109910 GREAT NORTHERN IRRIGATION AT LONG PV 70016 001 09101 11/12/2013 9648 1,815.00 <br />LANDSCAPE INC ISLAND <br />GREAT NORTHERN LANDSCAPE INC Summary Total 1,815.00 <br />19720 IGUANA STREET NW <br />ELK RIVER MN 55330 <br />Payment Amount 1,815.00 <br />110568 GREEN VALLEY GREENHOUSE CITY HALL PV 70105 001 09101 11/27/2013 .220078 508.99 <br />DECORATIONS <br />GREEN VALLEY GREENHOUSE Summary Total 508.99 <br />6530 GREEN VALLEY ROAD <br />RAMSEY MN 55303 <br />PaymentAmount 508,99 <br />112154 HOPE HAVEN INC PAINTED LATHS PV 70017 001 09101 11/15/2013 15162 1,083.56 <br />HOPE HAVEN INC Summary Total 1,083,56 <br />P 0 BOX 70 <br />ROCK VALLEY IA 51247 <br />Payment Amount 1,083.56 <br />106324 INSPECTRON INC OCT 2013 BILLING PV 70018 001 09101 11/15/2013 111513 4,800.00 <br />INSPECTRON INC Summary Total 4,800.00 <br />CODE COMPLIANCE INSPECTIONS <br />