Laserfiche WebLink
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 12/31/2011 <br />Payee Stub . . Document , ...... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />OFFICE <br />SUPPLIES <br />1 HARDY ROAD #223 Summary Total <br />BEDFORD NH 03110 <br />Payment Amount <br />109910 GREAT IRRIG PV 59752 001 09101 8/31/2011 8299 <br />NORTHERN RHINESTONE <br />LANDSCAPE INC PARKING <br />Payment Amount <br />109262GREENBERG FILTERS PV 59711 001 09101 9/23/2011 PS72119 <br />IMPLEMENT INC <br />GREENBERG IMPLEMENT INC Summary Total <br />19745 NOWTHEN BLVD NW <br />RAMSEY MN 55303 <br />106963 HEWLETT <br />PACKARD <br />COMPANY <br />MISC COMPUTER <br />Payment Amount <br />100209 HAKANSON RE: UTE ST NW PV 59712 001 09101 9/20/2011 28465 <br />ANDERSON MONU SURVEY <br />ASSOC INC <br />HAKANSON ANDERSON ASSOC INC Summary Total <br />3601 THURSTON AVENUE <br />ANOKA MN 55303 -1063 <br />Payment Amount <br />100211 HAWKINS INC CHEMICALS PV 59713 001 09601 9/13/2011 3263134 <br />1,291.15 <br />1,291.15 <br />GREAT NORTHERN LANDSCAPE INC Summary Total 445.00 <br />19720 IGUANA STREET NW <br />ELK RIVER MN 55330 <br />445.00 <br />8.67 <br />8.67 <br />1,279.30 <br />1,279.30 <br />1,279.30 <br />HAWKINS INC Summary Total 4,847.65 <br />P O BOX 9171 <br />MINNEAPOLIS MN 55480 -9171 <br />Payment Amount 4,847.65 <br />HEWLETT PACKARD COMPANY Summary Total 2,426.08 <br />13207 COLLECTIONS CENTER DR <br />445.00 <br />8.67 <br />4,847.65 <br />PV 59653 001 09101 9/2/2011 50021243 2,426.08 <br />