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R04570 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 12/31/2016 <br />. Payee Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />7716 CHOWEN AVENUE N <br />BROOKLYN PARK MN 55443 <br />Payment Amount <br />2,125.20 <br />112475 INNOVATIVE OFFICE MISC OFFICE SUPPLIES PV 82982 001 09101 8/18/2016 IN1285672 136.12 <br />SOLUTIONS <br />INNOVATIVE OFFICE SOLUTIONS Summary Total 136.12 <br />P O BOX 270107 6 CHAIRMATS PV 82983 001 09101 8/18/2016 IN1285673 467.70 <br />MINNEAPOLIS MN 55427-0107 Summary Total 467.70 <br />MISC OFFICE SUPPLIES PV 82984 001 09101 8/23/2016 IN1290316 31.68 <br />MISC OFFICE SUPPLIES PV 82984 002 09101 8/23/2016 IN1290316 69.25 <br />Summary Total 100.93 <br />Payment Amount 704.75 <br />100256 LANO EQUIPMENT INC FILTERS 687 PV 82927 001 09101 8/11/2016 02-383677 53.93 <br />LANO EQUIPMENT INC Summary Total 53.93 <br />6140 HIGHWAY 10 NW ROLLER AND PIN PV 82928 001 09101 8/15/2016 02-384347 59.58 <br />ANOKA MN 55303 Summary Total 59,58 <br />PARTS WITH 686 PV 83130 001 09101 9/2/2016 02-388182 8.90 <br />Summary Total 8,90 <br />CHAIN SAW SPROCKET PV 83131 001 09101 8/31/2016 02-387606 60.38 <br />Summary Total 60.38 <br />Payment Amount 182.79 <br />100265 LINKS AT NORTHFORK 2016 EDA GOLF EVENT PV 82985 001 09230 8/23/2016 A0000942 AUGUST 6,410.20 <br />2016 <br />LINKS AT NORTHFORK Summary Total 6,410,20 <br />9333 -ALPINE DRIVE NW HAPPY DAYS -RENT GOLF PV 82986 001 09297 8/29/2016 082916 365.00 <br />CARTS <br />RAMSEY MN 55303 Summary Total 365.00 <br />Payment Amount 6,775.20 <br />100266 LOGIS JULY 2016 SERVICES PV 82929 001 09101 7/31/2016 42141 11,377.00 <br />LOCAL GOVERNMENT INFORMATION SYSTEMS ASS Summary Total 11,377.00 <br />5750 DULUTH STREET JULY 2016 NETWORK PV 82930 001 09101 7/15/2016 42112 2,257.20 <br />SERVICES <br />GOLDEN VALLEY MN 55422-4036 Summary Total 2,257.20 <br />NETWORK 7/16/16 PV 83100 001 09101 8/15/2016 42213 357,50 <br />