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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2009 <br />Payee Stub .. Document ....... Due Invoice Payment Discount . , . , , . , Supplier <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount Taken Number Name <br />100211 HAWKINS INC <br />111083ISS <br />ISS <br />18125 TULANE <br />STREET NE <br />FOREST LAKE MN 55025 <br />4/8/2009 9:52:51 <br />Page - 15 <br />CHEMICALS PV 45892 001 09601 3/16/2009 3001416 8,393.12 100211 HAWKINS INC <br />HAWK1NS INC Summary Total 8,393.12 <br />PO BOX 9171 <br />MINNEAPOLIS MN 55480 -9171 <br />Payment Amount <br />111387 HOFFMAN, DALE MAILBOX PV 46083 001 09101 4/1/2009 040109 <br />REIMBURSEMENT <br />DALE HOFFMAN Summary Total <br />15491 ZIRCONIUM STREET NW <br />RAMSEY MN 55303 <br />SERVICE CALL <br />3 -10 -09 <br />SERVICE CALL <br />3 -18 &19 <br />8,393.12 <br />75.00 <br />Payment Amount 75.00 ' <br />PV 46040 001 09101 3/25/2009 8377 135.00 111083 ISS <br />Summary Total 135.00 <br />PV 46041 001 09101 3/25/2009 8375 360.00 <br />Summary Total 360.00 <br />Payment Amount 495.00 <br />106607 KAEHLER, MICK FLASH LIGHT PV 46084 001 09101 4/6/2009 040609 16.00 <br />MICK KAEHLER Summary Total 16.00 <br />29923 145TH ST NW <br />PRINCETON MN 55371 <br />16.00 <br />75.00 111387 HOFFMAN, DALE <br />106607 KAEHLER, MICK <br />