Laserfiche WebLink
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 GASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />Check Payment <br />12/31/2019 <br />. Payee <br />Number Name / Mailing Address <br />Stub <br />Message <br />.. Document .......Due <br />Ty Number Itm Co Date <br />Invoice <br />Number <br />Payment <br />Amount <br />HOLIDAY COMPANIES <br />4567 AMERICAN BLVD W <br />BLOOMINGTON MN 55437 <br />113985 HYDRO KLEAN <br />HYDRO KLEAN <br />333 NW 49TH PLACE <br />DES MOINES IA50313 <br />112475 INNOVATIVE OFFICE <br />SOLUTIONS <br />INNOVATIVE OFFICE SOLUTIONS <br />P 0 BOX 860627 <br />MINNEAPOLIS MN 55486-0001 <br />106324 INSPECTRON INC <br />INSPECTRON INC <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 202 <br />ROSEMOUNT MN 55068 <br />100256 LANO EQUIPMENT INC <br />LANO EQUIPMENT INC <br />6140 HIGHWAY 10 NW <br />ANOKAMN 55303 <br />100722 LATOUR VINYL <br />LATOUR VINYL <br />RE: WOOD POND <br />HILLS/CHESTNUT <br />OFFICE SUPPLIES <br />MISC OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />DEC 18 SERVICES <br />GRAPPLE W/TRADE TREE <br />SPADE <br />GRAPPLE W/TRADE TREE <br />SPADE <br />3 HELMET NAMES <br />Summary Total <br />PaymentAmount <br />PV 94863 001 09435 12/18/2018 61387 <br />Summary Total <br />Payment Amount <br />PV 94864 001 09101 12/28/2018 IN2342199 <br />PV <br />PV <br />PV <br />PV <br />Summary Total <br />94900 001 09101 1/3/2019 IN2347370 <br />Summary Total <br />94901 001 09101 1/2/2019 <br />94901 002 09101 1/2/2019 <br />94901 003 09101 1/2/2019 <br />Summary Total <br />PaymentAmount <br />IN2345822 <br />IN2345822 <br />IN2345822 <br />PV 94965 001 09101 1/3/2019 010319 <br />Summary Total <br />Payment Amount <br />PV 95025 001 09101 1/11/2019 02-641085 <br />PV 95025 002 09101 1/11/2019 02-641085 <br />Summary Total <br />Payment Amount <br />26.00 <br />26.00 <br />6,033.22 <br />6,033.22 <br />6,033.22 <br />32.22 <br />32.22 <br />27.84 <br />27.84 <br />98.67 <br />156.16 <br />77.37 <br />332.20 <br />392.26 <br />6,550.00 <br />6,550.00 <br />6,550.00 <br />239.00 <br />239.00 <br />478.00 <br />478.00 <br />PV 95011 001 09101 1/7/2019 010719 21.00 <br />Summary Total <br />21.00 <br />