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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 />WEAR <br />CHICAGO IL 60673-1224 Summary Total 2,309.08 <br />COLLAR BRASS PV 64674 001 09101 10/4/2012 000077184 260.00 <br />Summary Total 260.00 <br />Payment Amount 2,592.18 <br />100200 GOPHER STATE 198 TICKETS PV 64602 001 09601 10/1/2012 47337 91.35 <br />ONE CALL INC SEPT 2012 <br />GOPHER STATE 196 TICKETS PV 64602 002 09601 10/1/2012 47337 91.35 <br />ONE CALL SEPT 2012 <br />18946 LAKE 196 TICKETS PV 64602 003 09601 10/1/2012 47337 91.35 <br />DRIVE EAST SEPT 2012 <br />CHANHASSEN MN 55317 Summary Total 274,05 <br />Payment Amount 274.05 <br />100650 GRAINGER INDOOR US PV 64704 001 09101 9/30/2012 9939612967 266.64 <br />FLAG SET <br />GRAINGER INC Summary Total 286.64 <br />DEPT. 806511127 <br />PALATINE IL 60036-0001 <br />Payment Amount 286.64 <br />109262 GREENBERG SWITCH FOR PV 64675 001 09101 9/21/2012 PS79414 18.18 <br />IMPLEMENT INC 657 <br />GREENBERG IMPLEMENT INC Summary Total 18.18 <br />19745 NOWTHEN BLVD NW <br />RAMSEY MN 55303 <br />Payment Amount 18.18 <br />100209 HAKANSON RA198 16259 PV 64705 001 09605 9/11/2012 30703 1,084.50 <br />ANDERSON COQUINA <br />ASSOC INC EASEMENT <br />HAKANSON ANDERSON ASSOC INC Summary Total 1,084.50 <br />3601THURSTON AVENUE <br />ANOKA MN 55303-1063 <br />Payment Amount 1,084.50 <br />100211 HAWKINS INC CHEMICALS PV 64603 001 09601 9/24/2012 3390461 3,741.10 <br />HAWKINS INC Summary Total 3,741.10 <br />PO BOX 9171 <br />