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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 12/31/2018 <br />. Payee <br />Stub . . Document ....... Due Invoice Payment <br />Number • Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />PHILIP GONCHARENKO Summary Total 50.00 <br />6810 148TH LANE NW <br />RAMSEY MN 55303 <br />100814 HACH COMPANY WATER TESTERS-MISC <br />HACH COMPANY <br />2207 COLLECTIONS CENTER DR <br />CHICAGO IL 60693 <br />Payment Amount <br />50.00 <br />PV 90488 001 09601 2/13/2018 10836103 750.48 <br />Summary Total <br />Payment Amount <br />750.48 <br />750.48 <br />116194 HENNEPIN TECHNICAL TRAINING- D. WEIGMAN PV 90489 001 09101 2/16/2018 00377495 700.00 <br />COLLEGE <br />HENNEPIN TECHNICAL COLLEGE Summary Total 700.00 <br />ATTENTION: BUSINESS OFFICE <br />13100 COLLEGE VIEW DRIVE <br />EDEN PRAIRIE MN 55347 <br />112160 HOLIDAY COMPANIES <br />HOLIDAY COMPANIES <br />4567 AMERICAN BLVD W <br />BLOOMINGTON MN 55437 <br />Payment Amount <br />700.00 <br />PD FEB 18 CAR WASHES • PV 90526 001 09101 3/1/2018 468_01031804 32.50 <br />• Summary Total <br />Payment Amount <br />32.50 <br />32.50 <br />112475INNOVATIVE OFFICE - OFFICE SUPPLIES PV 90490 001 09101 2/15/2018` IN1937731 43.70 <br />SOLUTIONS <br />