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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 Itm Co Date Number Amount <br />7150 BOONE AVE N SUITE 100 <br />MINNEAPOLIS MN 55428-1551 <br />109262 GREENBERG <br />IMPLEMENT INC <br />GREENBERG IMPLEMENT INC <br />19745 NOWTHEN BLVD NW <br />RAMSEY MN 55303 <br />100211 HAWKINS INC <br />HAWKINS INC <br />P 0 BOX 9171 <br />MINNEAPOLIS MN 55480-9171 <br />MISC PARTS <br />FOR 657 <br />Payment Amount <br />PV 62710 001 09101 5/11/2012 PS76098 <br />Summary Total <br />Payment Amount <br />CHEMICALS PV 62711 001 09601 5/4/2012 3336003 <br />112992 HENNEPIN EMT REFRESHER <br />COUNTY COURSE <br />MEDICAL <br />CENTER <br />HENNEPIN COUNTY MEDICAL CENTER <br />P 0 BOX 583599 <br />MINNEAPOLIS MN 55458 <br />107464 INTEGRA MISC PHONE <br />TELECOM INSTALL/EQUIP <br />INTEGRA TELECOM <br />NW 5814 <br />PO BOX 1450 <br />MINNEAPOLIS MN 55485-5814 <br />Summary Total <br />Payment Amount <br />PV 62712 001 09101 5/8/2012 25793 <br />Summary Total <br />Payment Amount <br />PV 62713 001 09101 5/3/2012 120323975 <br />5,948.00 <br />43.12 <br />43.12 <br />43.12 <br />9,531.86 <br />9,531.86 <br />9,531.86 <br />425.00 <br />425.00 <br />425.00 <br />513.01 <br />Summary Total 513.01 <br />Payment Amount 513.01 <br />111501 LANDFORM RE: DESIGN PV 62714 001 09101 3/14/2012 20627 3,888.03 <br />PROFESSIONAL COR WORK <br />SERVICES <br />LANDFORM RE: DESIGN PV 62714 002 09101 3/14/2012 20627 3,887.00 <br />PROFESSIONAL COR WORK <br />SERVICES <br />