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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 />NW 5814 <br />P O BOX 1450 <br />MINNEAPOLIS MN 55485-5814 <br />107712 KLAMM MECHANICAL REPLACE PUMP SEAL <br />CONTRACTORS <br />KLAMM MECHANICAL CONTRACTORS <br />12409 COUNTY ROAD 11 <br />BURNSVILLE MN 55337 <br />Payment Amount <br />PV 77318 001 09101 6/18/2015 1725 <br />Summary Total <br />Payment Amount <br />107639 KOTTKES' BUS SERVICE SAFETY CAMP 6/17/15 PV 77319 001 092$0 6/17/2015 22495 <br />INC <br />KOTTKES' BUS SERVICE INC Summary Total <br />13625 JAY STREET NW <br />ANDOVER MN 55304 <br />100608 KREYER, CHANDRA REIMB- SAFETY CAMP <br />2015 <br />CHANDRA KREYER <br />5696 154TH COVE <br />RAMSEY MN 55303 <br />Payment Amount <br />PV 77365 001 09290 6/30/2015 063015 <br />Summary Total <br />112.50 <br />1,250.00 <br />1,250.00 <br />1,250.00 <br />546.00 <br />546.00 <br />546.00 <br />109.55 <br />109.55 <br />Payment Amount 109.55 <br />100256 LANO EQUIPMENT INC TIRES/BLADES PV 77195 001 09101 6/22/2015 02-282879 251.00 <br />LANO EQUIPMENT INC <br />Summary Total 251.00 <br />6140 HIGHWAY 10 NW KUBOTATRACTOR PV 77320 001 09101 6/24/2015 02-283409 15,950.00 <br />ANOKA MN 55303 <br />109887 LINTON, LEONARD REIMB FOR GAS <br />LEONARD LINTON <br />Summary Total <br />Payment Amount <br />PV 77196 001 09101 6/18/2015 061815 <br />Summary Total <br />Payment Amount <br />15,950.00 <br />16,201.00 <br />35.00 <br />35.00 <br />35.00 <br />100266 LOGIS MAY 2015 BILLING PV 77197 001 09101 5/31/2015 40289 9,364.00 <br />LOGIS Summary Total 9,364.00 <br />5750 DULUTH STREET GIS PV 77198 001 09101 5/31/2015 40331 991.00 <br />