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 12/31/2014 <br />. Payee Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />VALVES PV 72151 001 09101 5/22/2014 9447821522 274.63 <br />Summary Total 274.63 <br />NO SMOKING SIGNS PV 72152 001 09101 5/23/2014 9449295980 109.36 <br />Summary Total 109.36 <br />Payment Amount 950,00 <br />109910 GREAT NORTHERN TREES- SUNWOOD DR PV 72153 001 09101 5/23/2014 9761 980.00 <br />LANDSCAPE INC <br />GREAT NORTHERN LANDSCAPE INC Summary Total 980.00 <br />19720 IGUANA STREET NW <br />ELK RIVER MN 55330 <br />Payment Amount 980.00 <br />100209 HAKANSON ANDERSON ASSOC SERVICES THROUGH PV 72154 001 09499 5/12/2014 32906 414.00 <br />INC APRIL 2014 <br />HAKANSON ANDERSON ASSOC INC Summary Total 414.00 <br />3601 THURSTON AVENUE <br />ANOKA MN 55303-1063 <br />Payment Amount 414.00 <br />103819 HELMETS R US SAFETY CAMP HELMETS PV 72086 001 09290 5/16/2014 41114 973,50 <br />HELMETS R US Summary Total 973.50 <br />2705 PACIFIC AVE <br />TACOMA WA 98402 <br />Payment Amount 973.50 <br />114164 INITIAL DEFENSE PD TRAINING PV 72087 001 09101 5/19/2014 13-006 525.00 <br />PROTECTION SERVICES LLC <br />INITIAL DEFENSE PROTECTION SERVICES LLC Summary Total 525,00 <br />13055 RIVERDALE DR NW SUITE 500 BOX 255 <br />RAMSEY MN 55303 <br />Payment Amount 525.00 <br />107464 INTEGRA TELECOM NEW PHONE SYS WORK PV 72155 001 09101 5/20/2014 120353913 223.62 <br />INTEGRA TELECOM Summary Total 223.62 <br />NW 5814 <br />PO BOX 1450 <br />MINNEAPOLIS MN 55485-5814 <br />