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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 Itm Co Date Number Amount <br />P 0 BOX 860263 <br />MINNEAPOLIS MN 55486-0263 <br />Payment Amount 3,124.54 <br />110386 HEALTH PARTNERS DRUG SCREEN NEW EMP PV 72336 001 09101 6/1/2014 900020544 300.00 <br />HEALTH PARTNERS Summary Total 300.00 <br />P 0 BOX 77026 <br />MINNEAPOLIS MN 55480-7726 <br />Payment Amount 300.00 <br />114186 HOOVER, ELIZABETH MAILBOX DAMAGE PLUS PV 72421 001 09101 6/12/2014 061214 125.00 <br />2 <br />ELIZABETH HOOVER Summary Total 125.00 <br />14590 SUNFISH LAKE DRIVE <br />RAMSEY MN 55303 <br />Payment Amount 125.00 <br />103695 INNOVATIVE GRAPHICS SAFETY CAMP T-SHIRTS PV 72422 001 09290 6/11/2014 39198 409.50 <br />CORP 2014 <br />INNOVATIVE GRAPHICS Summary Total 409.50 <br />3306 GORHAM AVE <br />ST LOUIS PARK MN 55426 <br />Payment Amount 409.50 <br />107464 INTEGRA TELECOM PHONE WORK PV 72337 001 09101 6/4/2014 120354569 149.08 <br />INTEGRA TELECOM Summary Total 149.08 <br />NW5814 <br />PO BOX 1450 <br />MINNEAPOLIS MN 55485-5814 <br />Payment Amount 149.08 <br />100256 LANO EQUIPMENT INC MISC PARTS PV 72375 001 09101 6/10/2014 02-150980 152.19 <br />LANO EQUIPMENT INC Summary Total 152.19 <br />6140 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />100259 LEAGUE OF MN CITIES RE:L. LOFGREN <br />INS TRUST <br />Payment Amount 152.19 <br />PV 72376 001 09702 6/4/2014 060114 465.12 <br />