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 12/31/2015 <br />Payee <br />Stub . . Document . .... . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />MINNEAPOLIS MN 55480-7726 <br />Payment Amount <br />113025 INTEGRITY PLUMBING AND REPAIR ON HEATERS PV 75488 001 09410 2/5/2015 020515 <br />MECHANICAL INC <br />INTEGRITY PLUMBING AND MECHANICAL INC Summary Total <br />19664 IRONTON CIRCLE NW <br />ELK RIVER MN 55330 <br />113511 JOHNSON, JENNIFER <br />JENNIFER JOHNSON <br />15378 WINTERGREEN STREET NW <br />ANDOVER MN 55304 <br />175.00 <br />150.00 <br />150.00 <br />Payment Amount 150.00 <br />BCA TRAINING PV 75448 001 09101 2/6/2015 020615 <br />107486 KOLLMER CONSULTANTS INC TWR 1 INSP SPRINT <br />KOLLMER CONSULTANTS INC <br />7494 253RD AVENUE NE <br />STACY MN 55079 <br />100256 LANO EQUIPMENT INC <br />LANO EQUIPMENT INC <br />6140 HIGHWAY 10 NW, <br />ANOKAMN 55303 <br />Summary Total <br />Payment Amount <br />PV 75490 001 09804 2/2/2015 1677 <br />Summary Total <br />69,00 <br />69.00 <br />69.00 <br />787.50 <br />787.50 <br />Payment Amount 787.50 <br />MISC SUPPLIES PV 75449 001 09101 1/29/2015 02-250871 <br />Summary Total <br />Payment Amount <br />100258 LEAGUE OF MINNESOTA SAFETY LOSS WRKSHP PV 75524 001 09101 2/11/2015 212883 <br />CITIES (4) <br />LEAGUE OF MN CITIES Summary Total <br />FINANCE DEPT <br />145 UNIVERSITY AVE WEST <br />ST PAUL MN 55103-2044 <br />100259 LEAGUE OF MN CITIES 1'. NELSON <br />INS TRUST <br />69.29 <br />69.29 <br />69.29 <br />80.00 <br />80.00 <br />Payment Amount 80.00 <br />PV 75492 001 09702 2/1/2015 020115 197.68 <br />