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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 289.59 <br />Payment Amount 693.08 <br />100200 GOPHER STATE ONE CALL 42 TICKETS PV 66911 001 09601 3/31/2013 66732 20.30 <br />INC <br />GOPHER STATE ONE CALL 42 TICKETS PV 66911 002 09601 3/31/2013 66732 .20.30 <br />18946 LAKE DRIVE EAST 42 TICKETS PV 66911 003 09601 3/31/2013 66732 20.30 <br />CHANHASSEN MN 55317 Summary Total 60.90 <br />Payment Amount 60.90 <br />100204 GRAFIX SHOPPE REPAIR ON 317 PV 67047 001 09702 4/10/2013 86358 123.28 <br />GRAFIX SHOPPE Summary Total 123.28 <br />3240 MIKE COLLINS DRIVE <br />EAGAN MN 55121 <br />Payment Amount 123.28 <br />100650 GRAINGER MISC SUPPLIES PV 67021 001 09101 4/2/2013 9105881016 75.75 <br />GRAINGER INC Summary Total 75.75 <br />DEPT, 806511127 <br />PALATINE IL 60038-0001 <br />Payment Amount 75.75 <br />100209 HAKANSON ANDERSON ASSOC ENGINEER SERVICES PV 66978 001 09101 3/28/2013 31373 8,600.00 <br />INC FEB-2013 <br />HAKANSON ANDERSON ASSOC INC Summary Total 8,600.00 <br />3601 THURSTON AVENUE RE: RIVERDALE DRIVE PV 67022 001 09497 3/28/2013 31372 12,474.00 <br />ANOKA MN 55303-1063 Summary Total 12,474.00 <br />Payment Amount 21,074.00 <br />100211 HAVVKINS INC CHEMICALS PV 67023 001 09601 4/5/2013 3453043 7,799.16 <br />HAWKINS INC Summary Total 7,799.16 <br />PO BOX 9171 <br />MINNEAPOLIS MN 55480-9171 <br />Payment Amount 7,799.16 <br />106324INSPECTRON INC FEBRUARY 2013 PV 67024 001 09101 4/8/2013 040813 11,550,00 <br />BILLING <br />INSPECTRON INC Summary Total 11,550.00 <br />CODE COMPLIANCE INSPECTIONS <br />