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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 km Co Date Number Amount <br />3601 THURSTON AVENUE <br />ANOKA MN 55303-1063 <br />Payment Amount 8,600.00 <br />100211 HAWKINS INC CHEMICALS PV 64304 001 09601 8/29/2012 3382164 3,807.12 <br />HAWKINS INC Summary Total 3,807.12 <br />PO BOX 9171 <br />MINNEAPOLIS MN 55480-9171 <br />Payment Amount 3,807.12 <br />113278 HEMMERICH, REIMB- PV 64235 001 09101 9/13/2012 091312 102,81 <br />KYLE TRAINING <br />KYLE HEMMERICH Summary Total 102.81 <br />14640 HEMATITE STREET NW <br />RAMSEY MN 55303 <br />Payment Amount 102.81 <br />106324 INSPECTRON AUG 12 PV 64338 001 09101 9/10/2012 091012 13,525.00 <br />INC SERVICES <br />INSPECTRON INC Summary Total 13,525.00 <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 104 <br />ROSEMOUNT MN 55068 <br />107464 INTEGRA RE: POLICE <br />TELECOM DEPT <br />INTEGRA TELECOM <br />NW 5814 <br />PO BOX 1450 <br />MINNEAPOLIS MN 55485-5814 <br />Payment Amount <br />PV 64339 001 09101 9/6/2012 120329458 <br />13,525.00 <br />300.00 <br />Summary Total 300.00 <br />Payment Amount 300.00 <br />111083 ISS REPLACE PV 64340 001 09101 9/4/2012 2146A 574.05 <br />CABLES FOR <br />CANOE/KAYAK <br />ISS Summary Total 574.05 <br />18125 TULANE REPLACED HID PV 64354 001 09101 9/4/2012 2145A 633.38 <br />STREET NE READER <br />FOREST LAKE MN 55025 <br />Summary Total 633.38 <br />