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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 />COON RAPIDS MN 55433 <br />114431 HINNENKAMP, JAKE <br />JAKE HINNENKAMP <br />4054 YOSEMITE AVENUE <br />ST LOUIS PARK MN 55416 <br />Payment Amount 29.59 <br />REIMBURSE -TRAINING PV 74195 001 09101 11/12/2014 103014 <br />Summary Total <br />Payment Amount <br />26.91 <br />26,91 <br />26.91 <br />110569 INDY LIFT, INC. ANNUAL INSP- 2014 PV 74199 001 09101 10/23/2014 S32696 844.36 <br />INDY LIFT, INC. Summary Total 844.36 <br />5655 QUAM AVENUE NE <br />ST MICHAEL MN 55376-9025 <br />Payment Amount <br />107478 INTELLIGENT PRODUCTS MUTT MITTS PINKIES PV 74266 001 09101 10/21/2014 185077A <br />INCORPORATED <br />INTELLIGENT PRODUCTS INCORPORATED Summary Total <br />10,000 LOWER RIVER ROAD <br />P 0 BOX 626 <br />BURLINGTON KY 41005 <br />114240 ISAACSON'S LAWN CARE MOW 5344 142ND CIR <br />ISAACSON'S LAWN CARE <br />P 0 BOX 0063 <br />ROGERS MN 55374 <br />100608 KREYER, CHANDRA <br />CHANDRA KREYER <br />5696 154TH COVE <br />RAMSEY MN 55303 <br />REIMBURSE- <br />GAS/PARKING <br />844.36 <br />673.62 <br />673.62 <br />Payment Amount 673.62 <br />PV 74267 001 09101 10/21/2014 R-10-1 71.25 <br />Summary Total 71.25 <br />Payment Amount 71.25 <br />PV 74196 001 09101 10/29/2014 102914 68.10 <br />Summary Total 68.10 <br />Payment Amount 68.10 <br />100256 LAND EQUIPMENT INC PLUGS PV 74197 001 09101 10/22/2014 02-185137 28,42 <br />LANO EQUIPMENT INC Summary Total 28.42 <br />6140 HIGHWAY 10 NW MISC PARTS PV 74198 001 09101 10/22/2014 02-185217 94.55 <br />