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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 <br />Stub , . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100211 HAWKINS INC CHEMICALS PV 62235 001 09601 3/28/2012 3322932 208.43 <br />HAWKINS INC <br />P 0 BOX 9171 <br />MINNEAPOLIS MN 55480-9171 <br />Summary Total <br />Payment Amount <br />208.43 <br />208.43 <br />100216 HOISINGTON SERVICES PV 62236 001 09101 4/4/2012 011-054-2 827,02 <br />KOEGLER GROUP THROUGH <br />INC 3/31/12 <br />HOISINGTON KOEGLER GROUP INC Summary Total 827.02 <br />123 NORTH 3RD STREET <br />SUITE 100 <br />MINNEAPOLIS MN 55401-1659 <br />Payment Amount 827,02 <br />112645 HUNT, ANDREA SAFETY CAMP PV 62355 001 09290 4/16/2012 041612 300.00 <br />ANDREA HUNT Summary Total 300.00 <br />225 8TH STREET <br />ELK RIVER MN 55330 <br />107478 INTELLIGENT <br />PRODUCTS <br />INCORPORATED <br />MUTT MITTS <br />Payment Amount 300.00 <br />PV 62237 001 09101 3/30/2012 139371A 753.29 <br />INTELLIGENT PRODUCTS INCORPORATED Summary Total 753,29 <br />10,000 LOWER RIVER ROAD <br />P 0 BOX 626 <br />BURLINGTON KY 41005 <br />106049 INTERNATIONAL <br />CODE COUNCIL <br />INTERNATIONAL CODE COUNCIL <br />Payment Amount 753.29 <br />CITY MEMBER PV 62238 001 09101 4/5/2012 040512 125.00 <br />DUES 2012 <br />Summary Total 125.00 <br />Payment Amount <br />111083 ISS REPLACED PV 62356 001 09101 4/10/2012 1650A <br />CABLES <br />ISS Summary Total <br />18125 TULANE STREET NE <br />FOREST LAKE MN 55025 <br />125.00 <br />413.84 <br />413,84 <br />