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R04570 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2015 <br />Payee .. ... .. .. .. ... Stub <br />Number Name / Mailing Address Message <br />Ty <br />Document . .... .. Due <br />Number Itm Co Date <br />Invoice <br />Number <br />Payment <br />Amount <br />100200 GOPHER STATE ONE CALL <br />135 TICKETS <br />PV <br />79584 001 09601 11/30/2015 <br />150327 <br />62.86 <br />INC <br />GOPHER STATE ONE CALL <br />135 TICKETS <br />PV <br />79584 002 09601 11/30/2015 <br />150327 <br />62.86 <br />7223 PARKWAY DRIVE <br />135 TICKETS <br />PV <br />79584 003 09601 11/30/2015 <br />150327 <br />62.88 <br />SUITE 210 <br />HANOVER MD 20176A317 <br />Summary Total <br />188.60 <br />Payment Amount <br />188.60 <br />100650GRAINGER <br />POSTS <br />PV <br />79441001 09101 11/23/2015 <br />9991165762 <br />737.60 <br />GRAINGER INC <br />Summary Total <br />737.60 <br />DEPT. 806511127 <br />SHELF <br />PV <br />79488 001 09601 12/2/2015 <br />9907027503 <br />58.00 <br />PALATINE IL 60038-0001 <br />Summary Total <br />58.00 <br />SQUEEGEE/GLOVES <br />PV <br />79585 001 09101 12/7/2015 <br />9911451905 <br />68.92 <br />Summary Total <br />68.92 . <br />SQUEEGEE <br />PV <br />79586 001 09101 11/30/2015 <br />9904742997 <br />85.98 <br />Summary Total <br />85.98 <br />CORDLESS COMBO KIT <br />PV <br />79653 001 09101 12/17/2015 <br />9920620243 <br />229.00 <br />Summary Total <br />229.00 <br />MISC PARTS <br />PV <br />79686 001 09101 12/21/2015 <br />9923034301 <br />665.08 <br />Summary Total <br />665.08 <br />PaymentAmount <br />1,844.58 <br />109910 GREAT NORTHERN <br />TREE AND SHRUBS CH <br />PV <br />79687 001 09101 8/12/2015 <br />10755 <br />2,250.00 <br />LANDSCAPEINC <br />GREAT NORTHERN LANDSCAPE INC <br />Summary Total <br />2,250.00 <br />19720 IGUANA STREET NW <br />ELK RIVER MN 55330 <br />Payment Amount <br />2,250.00 <br />100209 HAKANSON ANDERSON ASSOC <br />FINAL- CENTER STREET <br />PV <br />79587 001 09433 12/14/2015 <br />35557 <br />1,869.50 <br />INC <br />HAKANSON ANDERSON ASSOC INC <br />Summary Total <br />1,869.50, <br />3601 THURSTON AVENUE <br />ANOKA MN 55303-1063 <br />Payment Amount <br />1,869.50 <br />110386 HEALTH PARTNERS <br />SCREENING -4 <br />PV <br />79611001 09101 1211/2015 <br />900026822 <br />285,00 <br />I <br />HEALTH PARTNERS <br />Summary Total <br />285.00 <br />i <br />P 0 BOX 77026 <br />