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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 />9346 FOLEY BLVD <br />COON RAPIDS MN 55433 <br />Payment Amount 150.00 <br />100204 GRAFIX SHOPPE GRAPHICS FOR 321 AND PV 68927 001 09101 8/21/2013 88827 828.28 <br />323 <br />GRAFIX SHOPPE GRAPHICS FOR 321 AND PV 68927 002 09101 8/21/2013 88827 828,28 <br />323 <br />3240 MIKE COLLINS DRIVE Summary Total 1,656.56 <br />EAGAN MN 55121 <br />Payment Amount 1,656.56 <br />100650 GRAINGER MISC SUPPLIES PV 68928 001 09101 8/19/2013 9221643480 272.17 <br />GRAINGER INC Summary Total 272.17 <br />DEPT. 806511127 <br />PALATINE IL 60038-0001 <br />Payment Amount 272.17 <br />113797 GRANGRUTH, ROSALIE UB REFUND 14240 PV 68967 001 09601 8/29/2013 082913 175.10 <br />URANIUM ST <br />ROSALIE GRANGRUTH Summary Total 175.10 <br />1413 131ST DRIVE <br />BLAINE MN 55449 <br />Payment Amount 175.10 <br />100211 HAWKINS INC CHEMICALS PV 68856 001 09601 8/12/2013 3502052 3,739,97 <br />HAWKINS INC Summary Total 3,739,97 <br />P 0 BOX 860263 <br />MINNEAPOLIS MN 55486-0263 <br />Payment Amount 3,739.97 <br />113561 HOME TITLE INC UB REFUND 7020 137TH PV 68968 001 09601 8/29/2013 082913 271.39 <br />LANE <br />HOME TITLE INC Summary Total 271.39 <br />11200 W 78TH STREET <br />EDEN PRAIRIE MN 55344 <br />Payment Amount 271,39 <br />113798 HORA, JUSTIN <br />UB REFUND 15161 <br />TONTO STREET <br />PV 68969 001 09601 8/29/2013 082913 52.60 <br />