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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 12/31/2014 <br />Payee Stub . , Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number 'km Co Date Number Amount <br />110 CHESHIRE LANE SUITE 105 <br />MINNETONKA MN 55305 <br />Payment Amount 200.00 <br />100186 FRANKENSIGNS INC VINYL GRAPHICS PV 71987 001 09101 5/9/2014 262631 40.00 <br />FRANKENSIGNS Summary Total 40.00 <br />P 0 BOX 49301 <br />BLAINE MN 55449 <br />Payment Amount <br />110388 FRATTALLONE'S ACE MISC SUPPLIES PV 71988 001 09601 5/9/2014 021099/J <br />HARDWARE STORES <br />FRATTALLONE'S ACE HARDWARE STORES Summary Total <br />3527 LEXINGTON AVENUE N <br />ARDEN HILLS MN 55126 <br />100189 G AND K SERVICES INC <br />GAND KSERVICES INC <br />PO BOX 1450-NW 7536 <br />MINNEAPOLIS MN <br />55485-7536 <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />40.00 <br />21.17 <br />21.17 <br />Payment Amount 21.17 <br />PV 71936 001 09101 5/7/2014 1006295237 <br />PV 71936 002 09101 5/7/2014 1006295237 <br />PV 71936 003 09101 5/7/2014 1006295237 <br />PV 71936 004 09101 5/7/2014 1006295237 <br />75.44 <br />104.00 <br />11.00 <br />75.44 <br />Summary Total 265.88 <br />Payment Amount <br />114148 GOBERNATZ ORTIZ, MARIA MAILBOX REPLACEMENT PV 71990 001 09101 5/13/2014 051314 <br />MARIA GOBERNATZ ORTIZ Summary Total <br />5880 177TH AVENUE NW <br />RAMSEY MN 55303 <br />100200 GOPHER STATE ONE CALL <br />INC <br />GOPHER STATE ONE CALL <br />18946 LAKE DRIVE EAST <br />CHANHASSEN MN 55317 <br />157 TICKETS <br />157 TICKETS <br />157 TICKETS <br />265.88 <br />75.00 <br />75.00 <br />Payment Amount 75.00 <br />PV 71937 001 09601 4/30/2014 103442 71.53 <br />PV 71937 002 09601 4/30/2014 103442 71.53 <br />PV 71937 003 09601 4/30/2014 103442 71.54 <br />Summary Total <br />Payment Amount <br />214.60 <br />214.60 <br />100211 HAWKINS INC CHEMICALS PV 72004 001 09601 5/5/2014 3591261 77.00 <br />