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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 />1 HARDY ROAD #223 Summary Total 996.12 <br />BEDFORD NH 03110 <br />109262 GREENBERG RADIATOR 656 <br />IMPLEMENT INC <br />Payment Amount 996,12 <br />PV 64139 001 09101 8/22/2012 PS78621 696.81 <br />GREENBERG IMPLEMENT INC Summary Total 696.81 <br />19745 NOWTHEN PIN FOR 656 PV 64140 001 09101 8/16/2012 PS78308A 75.26 <br />BLVD NW <br />RAMSEY MN 55303 <br />100209 HAKANSON JULY 2012 <br />ANDERSON ENGINEER <br />ASSOC INC SERVICES <br />HAKANSON ANDERSON ASSOC INC <br />3601 THURSTON AVENUE <br />ANOKA MN 55303 -1063 <br />100211 HAWKINS INC <br />106214 IDENTISYS INC PROX CARDS <br />CHEMICALS <br />106324 INSPECTRON JULY 2012 <br />INC SERVICES <br />INSPECTRON INC <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 104 <br />ROSEMOUNT MN 55068 <br />Summary Total <br />Payment Amount <br />PV 64064 001 09101 8/14/2012 30595 <br />Summary Total <br />Payment Amount <br />PV 64097 001 09101 8/9/2012 0080912 <br />Summary Total <br />75.26 <br />772.07 <br />Payment Amount 8,600.00 <br />HAWKINS INC Summary Total 3,995.99 <br />P O BOX 9171 <br />MINNEAPOLIS MN 55480 -9171 <br />Payment Amount 3,995.99 <br />IDENTISYS Summary Total 261.18 <br />PO BOX 1086 <br />MINNETONKA MN 55345 -0086 <br />8,600.00 <br />8,600.00 <br />PV 64141 001 09601 8/17/2012 3377520 3,995.99 <br />PV 64065 001 09101 8/24/2012 141122 261.18 <br />261.18 <br />11,075.00 <br />11, 075.00 <br />Payment Amount 11,075.00 <br />