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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />00002224 CASH IN BANK <br />Version <br />LOGIS004V <br />Originator. <br />JLIPSKI <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />12/31/2015 <br />Payee . .. .. . ... .. ... <br />Stub <br />Document . ..... . Due <br />Invoice <br />Payment <br />Number Name / Mailing Address <br />Message <br />Ty <br />Number Itm Cc Date <br />Number <br />Amount <br />Summary Total <br />3,295.35 <br />WATER METER PARTS <br />PV <br />79579 001 09601 12/9/2015 <br />0177166 <br />1,352.96 <br />Summary Total <br />1,352.96 <br />MISC SUPPLIES <br />PV <br />79681 001 09602 12/15/2015 <br />0177714 <br />1,604.72 <br />Summary Total <br />1,604.72 <br />Payment Amount <br />6,788,25 <br />109409 FIRE AND LIFE SAFETY <br />REVIEW- PARKVIEW <br />PV <br />79608 001 09101 11/29/2015 <br />112915 <br />150.00 <br />CONSULTING,LLC <br />EASTAPTS <br />FIRE AND LIFE SAFETY CONSULTING, LLC <br />Summary Total <br />150.00 <br />8321 168TH STREET WEST <br />LAKEVILLE MN 55044 <br />Payment Amount <br />150.00 <br />112421 FIRST SCRIBE <br />ROW PERMIT WEB DEC <br />PV <br />79580 001 09101 12/1/2015 <br />2467991 <br />200.00 <br />15 <br />FIRST SCRIBE <br />Summary Total <br />200.00 <br />110 CHESHIRE LANE SUITE 105 <br />MINNETONKAMN 55305 <br />Payment Amount <br />200.00 <br />100181 FIRST STATE TIRE <br />RECYCLE TIRES <br />PV <br />79581 001 09604 12f7/2015 <br />120715 <br />132.30 <br />RECYCLING INC <br />FIRST STATE TIRE RECYCLING <br />Summary Total <br />132.30 <br />1500 278TH LANE NE <br />ISANTI MN 55040 <br />Payment Amount <br />132.30 <br />101274 FRANZ REPROGRAPHICS <br />INK CARTRIDGE <br />PV <br />79651 001 09101 12/16/2015 <br />0000148921 <br />76.25 <br />FRANZ REPROGRAPHICS <br />Summary Total <br />76.25 <br />2781 FREEWAY BLVD <br />BROOKLYN CENTER MN 55430 <br />Payment Amount <br />76.25 <br />100189 G AND K SERVICES INC <br />MAT CLEANING FD <br />PV <br />79439 001 09101 11/25/2015 <br />1006415369 <br />164.03 <br />G AND K SERVICES INC <br />Summary Total <br />164.03 <br />P O BOX 842385 <br />UNIFORM CLEANING <br />PV <br />79440 001 09101 11/25/2015 <br />1006415371 <br />90.00 <br />BOSTON MA02284-2385 <br />UNIFORM CLEANING <br />PV <br />79440 002 09101 11/25/2015 <br />1006415371 <br />13.00 <br />UNIFORM CLEANING <br />PV <br />79440 003 09101 11/25/2015 <br />1006415371 <br />148.96 <br />UNIFORM CLEANING <br />PV <br />79440 004 09101 11/25/2015 <br />1006415371 <br />148.97 <br />