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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 12/31/2015 <br />Payee Stub . . Document ..... .. Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Payment Amount 12,251.71 <br />112475 INNOVATIVE OFFICE MISC OFFICE SUPPLIES PV 76262 001 09101 4/13/2015 01QX5501 60.38 <br />SOLUTIONS <br />INNOVATIVE OFFICE MISC OFFICE SUPPLIES PV 76262 002 09101 4/13/2015 01QX5501 38.93 <br />SOLUTIONS <br />P O BOX 270107 MISC OFFICE SUPPLIES PV 76262 003 09101 4/13/2015 01QX5501 98.90 <br />MINNEAPOLIS MN MISC OFFICE SUPPLIES PV 76262 004 09101 4/13/2015 01QX5501 70.08 <br />55427-0107 <br />MISC OFFICE SUPPLIES PV 76262 005 09101 4/13/2015 01QX5501 10.53 <br />Summary Total 278.82 <br />Payment Amount 278.82 <br />107478 INTELLIGENT PRODUCTS MUTT MITTS PV , 76151 001 09101 3/30/2015 191389A 746.01 <br />INCORPORATED <br />INTELLIGENT PRODUCTS INCORPORATED Summary Total 746,01 <br />10,000 LOWER RIVER ROAD <br />P O BOX 626 <br />BURLINGTON KY 41005 <br />Payment Amount 746,01 <br />100256 LANO EQUIPMENT INC MISC FILTERS PV 76218 001 09101 4/14/2015 02-269952 37.08 <br />LANO EQUIPMENT INC MISC FILTERS PV 76218 002 09101 4/14/2015 02-269952 37.08 <br />6140 HIGHWAY 10 NW Summary Total 74.16 <br />ANOKA MN 55303 STIHL HEDGE TRIMMER PV 76219 001 09101 4/10/2015 02-269419 629.90 <br />Summary Total 629.90 <br />BAR AND CHAIN OIL PV 76263 001 09101 4/20/2015 02-270886 67.96 <br />Summary Total 67.96 <br />Payment Amount 772.02 <br />114282 LOUCKS ASSOCIATES SERVICES THROUGH MAR PV 76220 001 09101 4/1/2015 28890 350.00 <br />15 <br />LOUCKS ASSOCIATES SERVICES THROUGH MAR PV 76220 002 09101 4/1/2015 28890 216.00 <br />15 <br />7200 HEMLOCK LANE SERVICES THROUGH MAR PV 76220 003 09101 4/1/2015 28890 500.00 <br />SUITE 300 15 <br />MINNEAPOLIS MN 55369 SERVICES THROUGH MAR PV 76220 004 09101 4/1/2015 28890 575.00 <br />15 <br />Summary Total 1,641.00 <br />Payment Amount 1,641.00 <br />