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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 12/31/2012 <br />Payee Stub . , Document . . , , , , Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number ltm Co Date Number Amount <br />IMPLEMENT INC <br />GREENBERG IMPLEMENT INC <br />19745 NOWTHEN <br />BLVD NW <br />RAMSEY MN 55303 <br />100211 HAWKINS INC <br />MISC PARTS <br />CHLORINE FLOW <br />RATE METERS <br />Summary Total 2.80 <br />PV 61347 001 09101 1/4/2012 PS73871 161.47 <br />Summary Total 161.47 <br />Payment Amount 164.27 <br />PV 61349 001 09601 1/5/2012 3297225 949.91 <br />HAWKINS INC Summary Total 949.91 <br />P0BOX 9171 <br />MINNEAPOLIS MN 55480-9171 <br />Payment Amount 949.91 <br />113023 HOSCH APPRAISALS- PV 61403 001 09295 1/25/2012 HAC11101-00-0 10,556,00 <br />APPRAISAL AND SUNWOOD 1 <br />CONSULTING REALIGN. <br />INC <br />HOSCH APPRAISAL AND CONSULTING INC Summary Total 10,556,00 <br />11172 ZEALAND AVENUE NORTH <br />MINNEAPOLIS MN 55316 <br />113015 1ML <br />COMPUTERSHARE <br />INC <br />IML COMPUTERSHARE INC <br />14257 COLLECTION CENTER DRIVE <br />CHICAGO IL 60693 <br />CLICK RENTAL <br />Payment Amount <br />PV 61350 001 09101 1/19/2012 350398 <br />Summary Total <br />Payment Amount <br />10,556.00 <br />250.00 <br />250.00 <br />250.00 <br />106324 INSPECTRON DEC 2011 PV 61294 001 09101 1/9/2012 010912 4,400.00 <br />INC SERVICES <br />INSPECTRON INC Summary Total 4,400.00 <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 104 <br />ROSEMOUNT MN 55068 <br />Payment Amount 4,400.00 <br />113025 INTEGRITY HEATERS 6745 PV 61470 001 09410 2/1/2012 020112 7,870.00 <br />