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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 12/31/2013 <br />. Payee Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Summary Total 232,40 <br />Payment Amount 899.88 <br />100650 GRAINGER CABINET PV 66485 001 09101 2/5/2013 9059563560 99.27 <br />GRAINGER INC Summary Total 99.27 <br />DEPT. 806511127 <br />PALATINE IL 60038-0001 <br />110462 GRAND RENTAL STATION FLOOR POLISHER/ MISC <br />Payment Amount 99.27 <br />PV 66543 001 09601 2/15/2013 19147-1 74.75 <br />GRAND RENTAL STATION Summary Total 74.75 <br />728 RAILROAD STATION <br />ELK RIVER MN 55330 <br />Payment Amount <br />100209 HAKANSON ANDERSON ASSOC ENGINEER SERVICES PV 66486 001 09101 2/15/2013 31224 <br />INC JAN 13 <br />HAKANSON ANDERSON ASSOC INC Summary Total <br />3601 THURSTON AVENUE <br />ANOKA MN 55303-1063 <br />74.75 <br />8,600.00 <br />8,600.00 <br />Payment Amount 8,600.00 <br />100211 HAWKINS INC CHEMICALS PV 66544 001 09601 2/14/2013 3437311 6,590.66 <br />HAWKINS INC Summary Total 6,590.66 <br />P 0 BOX 9171 CHEMICALS PV 66545 001 09601 2/19/2013 3437315 4,148.55 <br />MINNEAPOLIS MN 55480-9171 Summary Total 4,148.55 <br />