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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />00002224 CASH IN BANK <br />Version <br />LOGIS003V <br />Originator <br />JLIPSKI <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />12/31/2011 <br />. . , . ... . Payee . . . . ......... <br />. Stub <br />Document . .... . . Due <br />Invoice <br />Payment <br />Number Name / Mailing Address <br />Message <br />Ty <br />Number Itm Co Date <br />Number <br />Amount <br />Payment Amount <br />1,450.00 <br />109262 GREENBERG <br />SOLENOID 670 <br />PV <br />60065 001 09101 10/12/2011 <br />PS72435 <br />300.53 <br />IMPLEMENT INC <br />GREENBERG IMPLEMENT INC <br />Summary Total <br />300.53 <br />19745 NOWiHEN BLVD NW <br />RAMSEY MN 55303 <br />Payment Amount <br />300.53 <br />108628 GROVE NURSERY <br />MISC TREES <br />PV <br />60066 001 09101 10/12/2011 <br />22574500 <br />5,349.09 <br />GROVE NURSERY <br />Summary Total <br />5,349.09 <br />9650 TRAIL HAVEN ROAD <br />CORCORAN MN 55340 <br />Payment Amount <br />5,349.09 <br />100211 HAWKINS INC <br />CHEMICALS <br />PV <br />60288 001 09601 10/12/2011 <br />3272023 <br />1,555.56 <br />HAWKINS INC <br />Summary Total <br />1,555.56 <br />P O BOX 9171 <br />CHEMICALS <br />PV <br />60289 001 09601 10/17/2011 <br />3273248 <br />3,718.85 <br />MINNEAPOLIS MN 55480-9171 <br />Summary Total <br />3,718.85 <br />Payment Amount <br />5,274.41 <br />112564 HEALTH <br />OCT 11 EMP <br />PV <br />60290 001 09101 10/19/2011 <br />W88218 <br />102.48 <br />PARTNERS <br />ASST. SERVICE <br />GROUP <br />HEALTH-WORKSI <br />TE <br />HEALTH PARTNERS GROUP HEALTH -WORKSITE <br />Summary Total <br />102.48 <br />MAIL STOP # 21109A <br />P O BOX 64059 <br />ST PAUL MN 55164-0059 <br />Payment Amount 102.48 <br />106963 HEWLETT COMPUTERS PV 60291 001 09101 10/20/2011 50297534 1,684.49 <br />PACKARD <br />COMPANY <br />HEWLETT PACKARD COMPANY Summary Total 1,684.49 <br />13207 COLLECTIONS CENTER DR <br />CHICAGO IL 60693 <br />Payment Amount 1,684.49 <br />