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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 />DEPT. 806511127 LANTERN BATTERY PV 68722 001 09101 8/7/2013 9211713210 70.41 <br />PALATINE IL 60038-0001 Summary Total 70.41 <br />Payment Amount 365.26 <br />100209 HAKANSON ANDERSON ASSOC SERVICES THROUGH PV 68723 001 09804 7/24/2013 31788 1,331.30 <br />INC JUNE 2013 <br />HAKANSON ANDERSON ASSOC SERVICES THROUGH PV 68723 002 09804 7/24/2013 31788 130,00 <br />INC JUNE 2013 <br />3601 THURSTONAVENUE Summary Total 1,461.30 <br />ANOKA MN 55303-1063 SERVICES THROUGH PV 68768 001 09497 7/29/2013 31792 3,315.00 <br />JULY 2013 <br />Summary Total 3,315.00 <br />Payment Amount 4,776.30 <br />100211 HAWKINS INC CHEMICALS PV 68667 001 09601 7/29/2013 3497057 4,816.42 <br />HAWKINS INC Summary Total 4,816,42 <br />P 0 BOX 860263 <br />MINNEAPOLIS MN 55486-0263 <br />Payment Amount 4,816.42 <br />106324 INSPECTRON INC JUNE 2013 BILLING PV 68724 001 09101 7/15/2013 071513 11,350.00 <br />INSPECTRON INC Summary Total 11,350.00 <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALEAVE SUITE 104 <br />ROSEMOUNT MN 55068 <br />107478 INTELLIGENT PRODUCTS MUTT MITT SUPPLIES <br />INCORPORATED <br />Payment Amount 11, 350.00 <br />PV 68725 001 09101 8/6/2013 163195A 758.10 <br />INTELLIGENT PRODUCTS INCORPORATED Summary Total 758.10 <br />10,000 LOWER RIVER ROAD <br />P 0 BOX 626 <br />BURLINGTON KY41005 <br />100240 K MART 3897 <br />K MART 3897 <br />SAFETY CAMP/NNO <br />SAFETY CAMP/NNO <br />Payment Amount 758.10 <br />PV 68769 001 09290 8/13/2013 081313 50.00 <br />PV 68769 002 09290 8/13/2013 081313 75.00 <br />1100 WEST HIGHWAY 10 Summary Total 125.00 <br />ANOKA MN 55303 <br />