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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />Check Payment <br />12/31/2017 <br />Payee <br />Number Name / Mailing Address <br />114431 HINNENKAMP, JAKE <br />JAKE HINNENKAMP <br />112475 INNOVATIVE OFFICE <br />SOLUTIONS <br />INNOVATIVE OFFICE SOLUTIONS <br />AB # 1004 <br />P 0 BOX 249004 <br />APPLE VALLEY MN <br />55124-9017 <br />115672 INTERNATIONAL SECURITY <br />PRODUCTS <br />Stub <br />Message <br />REIMBURSE FOR <br />TRAINING <br />MISC OFFICE SUPPLIES <br />MISC OFFICE SUPPLIES <br />BATTERY <br />MISC OFFICE SUPPLIES <br />MISC OFFICE SUPPLIES <br />MISC OFFICE SUPPLIES <br />LINE RAIL CLAMP/MISC <br />INTERNATIONAL SECURITY PRODUCTS <br />8511 XYLON AVENUE NORTH <br />BROOKLYN PARK MN 55445 <br />115007ITERIS, INC <br />ITERIS, INC <br />P O BOX 842123 <br />LOS ANGELES CA 90084-2123 <br />100256 LANO EQUIPMENT INC <br />LANO EQUIPMENT INC <br />APRIL 17 WEATHER <br />FORECASTING <br />PARTS FOR STUMP <br />GRINDER <br />PARTS FOR STUMP <br />GRINDER <br />. . Document ..... .. Due <br />Ty Number Itm Co Date <br />PV 86248 001 09101 4/27/2017 042717 <br />Summary Total <br />Payment Amount <br />PV 86118 001 09101 4/14/2017 IN1578422 <br />Summary Total <br />PV 86119 001 09101 4/13/2017 IN1575966 <br />Summary Total <br />PV 86249 001 09101 4/21/2017 IN1585524 <br />PV <br />PV <br />PV <br />Summary Total <br />86250 001 09601 4/25/2017 <br />86250 002 09601 4/25/2017 <br />86250 003 09601 4/25/2017 <br />Summary Total <br />Payment Amount <br />IN1589156 <br />IN1589156 <br />IN1589156 <br />PV 86251 001 09101 4/24/2017 3048572 <br />Summary Total <br />Payment Amount <br />PV 86284 001 09101 5/1/2017 322799 <br />Summary Total <br />PaymentAmount <br />PV 86285 001 09101 5/1/2017 02-439049 <br />Invoice <br />Number <br />Payment <br />Amount <br />39.10 <br />39.10 <br />39,10 <br />39.85 <br />39.85 <br />122.83 <br />122.83 <br />33.44 <br />33.44 <br />33.48 <br />151.35 <br />569.51 <br />754.34 <br />950.46 <br />98.71 <br />98.71 <br />98.71 <br />400.00 <br />400.00 <br />400.00 <br />104.00 <br />PV 86285 002 09101 5/1/2017 02-439049 104.00 <br />6140 HIGHWAY 10 NW <br />Summary Total <br />208.00 <br />