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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS003V <br />JLIPSKI <br />Check Payment <br />12/31/2015 <br />. Payee <br />Number Name / Mailing Address <br />Stub <br />Message <br />.. Document ....... Due <br />Ty Number Itm Co Date <br />Invoice <br />Number <br />Payment <br />Amount <br />FIRST SCRIBE <br />110 CHESHIRE LANE SUITE 105 <br />MINNETONKAMN 55305 <br />113572 FREDRICKSON, JASON <br />JASON FREDRICKSON <br />12259 ZEALAND AVENUE N <br />CHAMPLIN MN 55316 <br />100189 G AND K SERVICES INC <br />G AND K SERVICES INC <br />P 0 BOX 842385 <br />BOSTON MA 02284-2385 <br />100200 GOPHER STATE ONE CALL <br />INC <br />GOPHER STATE ONE CALL <br />18946 LAKE DRIVE EAST <br />CHANHASSEN MN 55317 <br />110386 HEALTH PARTNERS <br />HEALTH PARTNERS <br />P 0 BOX 77026 <br />REIMBURSE FOR PC <br />PARTS <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />FD MATS <br />52 TICKETS <br />52 TICKETS <br />52 TICKETS <br />RE: KROLLAND WOLDS <br />Summary Total <br />Payment Amount <br />PV 75487 001 09101 2/12/2014 021214 <br />Summary Total <br />PV <br />PV <br />PV <br />PV <br />PV <br />PV <br />PV <br />PV <br />PV <br />PV <br />PV <br />PV <br />Payment Amount <br />75444 001 09101 <br />75444 002 09101 <br />75444 003 09101 <br />75444 004 09101 <br />2/11/2015 1006748830 <br />2/11/2015 1006748830 <br />2/11/2015 1006748830 <br />2/11/2015 1006748830 <br />Summary Total <br />75445 001 09101 2/4/2015 <br />75445 002 09101 2/4/2015 <br />75445 003 09101 2/4/2015 <br />75445 004 09101 2/4/2015 <br />Summary Total <br />75446 001 09101 <br />75446 002 09101 <br />75446 003 09101 <br />75446 004 09101 <br />1/28/2015 <br />1/28/2015 <br />1/28/2015 <br />1/28/2015 <br />1006737407 <br />1006737407 <br />1006737407 <br />1006737407 <br />1006726054 <br />1006726054 <br />1006726054 <br />1006726054 <br />Summary Total <br />PV 75489 001 09101 1/28/2015 1006726058 <br />Summary Total <br />Payment Amount <br />PV 75447 001 09601 1/31/2015 131340 <br />PV 75447 002 09601 1/31/2015 131340 <br />PV 75447 003 09601 1/31/2015 131340 <br />Summary Total <br />Payment Amount <br />PV 75523 001 09101 2/1/2015 900023286 <br />Summary Total <br />200.00 <br />200.00 <br />19,25 <br />19.25 <br />19.25 <br />90.00 <br />10.00 <br />83.55 <br />83.55 <br />267.10 <br />90.00 <br />10.00 <br />154,90 <br />154.90 <br />409.80 <br />90.00 <br />10.00 <br />83.55 <br />83.55 <br />267.10 <br />122.33 <br />122,33 <br />1,066.33 <br />23.71 <br />23.71 <br />23.73 <br />71.15 <br />71.15 <br />175.00 <br />175.00 <br />