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i <br /> R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> i <br /> Bank Account 00002224 CASH IN BANK <br /> Version LOGIS004V <br /> Originator JLIPSKI <br /> i <br /> Payment Instrument Check Payment <br /> Pay Through Date 12/31/2017 <br /> . . . . .. . Payee . . . . . . . . . . . . . . Stub Document. . .. . . . Due Invoice Payment <br /> Number Name/Mailing Address Message Ty Number Itm Cc Date Number Amount <br /> BOSTON MA 02284-2385 UNIFORM CLEANING PV 85952 004 09101 4/5/2017 1006420367 22.67 <br /> Summary Total 71.34 <br /> PaymentAmount 71.34 <br /> I <br /> 100200 GOPHER STATE ONE CALL 92 TICKETS PV 85918 001 09601 3/31/2017 7030661 41.40 <br /> INC <br /> GOPHER STATE ONE CALL 92 TICKETS PV 85918 002 09601 3/31/2017 7030661 41.40 <br /> 7223 PARKWAY DRIVE 92 TICKETS PV 85918 003 09601 3/31/2017 7030661 41.40 <br /> k <br /> SUITE 210 <br /> f <br /> HANOVER MD 21076-1317 Summary Total 124.20 <br /> Payment Amount 124.20 <br /> 100650 GRAINGER COIL CHAIN PV 85953 001 09101 47/2017 9410178389 133.11 <br /> GRAINGER INC Summary Total 133.11 <br /> DEPT.806511127 <br /> i <br /> PALATINE IL 60038-0001 <br /> Payment Amount 133.11 <br /> 109910 GREAT NORTHERN ELMCREST PRK-PREP PV 85919 001 09101 4/5/2017 11938 7,900.00 <br /> LANDSCAPE INC PLANT BED <br /> GREAT NORTHERN LANDSCAPE INC Summary Total 7,900.00 <br /> 19720 IGUANA STREET NW LANDSCAPE SWEET BAY PV 85954 001 09400 4/7/2017 11939 15,150.00 <br /> MEDIAN <br /> ELK RIVER MN 55330 Summary Total 15,150.00 <br /> Payment Amount 23,050.00 <br /> 100814 HACH COMPANY TEST PACKETS PV 86044 001 09601 4/12/2017 10408594 803.25 <br /> i'. <br /> HACH COMPANY Summary Total 803.25 <br /> 2207 COLLECTIONS CENTER DR <br /> CHICAGO IL 60693 <br /> Payment Amount 803.25 <br /> I� <br /> 100209 HAKANSON ANDERSON ASSOC RE:OLD MUNI SITE PV 85955 001 09412 3/31/2017 37784 115.00 <br /> INC DEMO <br /> HAKANSON ANDERSON ASSOC INC Summary Total 115.00 <br /> 3601 THURSTON AVENUE <br /> ANOKA MN 55303-1063 <br /> Payment Amount 115.00 <br />