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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 CNELSON2 <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 />Mats at Fire Station PV 69150 001 09101 9/11/2013 1006708993 113.24 <br />Summary Total 113.24 <br />100200 GOPHER STATE ONE CALL <br />INC <br />GOPHER STATE ONE CALL <br />18946 LAKE DRIVE EAST <br />CHANHASSEN MN 55317 <br />100204 GRAFIX SHOPPE <br />206 TICKETS <br />206 TICKETS <br />206 TICKETS <br />New Style Custom <br />License Plate <br />Payment Amount 1,132, 83 <br />PV 69074 001 09601 8/31/2013 77491 92.86 <br />PV 69074 002 09601 8/31/2013 77491 <br />PV 69074 003 09601 8/31/2013 77491 <br />92.86 <br />92.88 <br />Summary Total 278.60 <br />Payment Amount 278.60 <br />PV 69151 001 09101 8/28/2013 88949 144.61 <br />GRAFIX SHOPPE Summary Total 144.61 <br />3240 MIKE COLLINS DRIVE <br />EAGAN MN 55121 <br />Payment Amount 144,61 <br />110462 GRAND RENTAL STATION Rent 40 Brown PV 69152 001 09101 9/9/2013 195244-1 57.94 <br />Folding Chairs <br />GRAND RENTAL STATION Summary Total 57.94 <br />728 RAILROAD STATION <br />ELK RIVER MN 55330 <br />Payment Amount 57.94 <br />100211 HAWKINS INC CHEMICALS PV 69075 001 09601 8/26/2013 3507840 4,749.01 <br />HAWKINS INC Summary Total 4,749.01 <br />P 0 BOX 860263 <br />MINNEAPOLIS MN 55486-0263 <br />Payment Amount 4,749.01 <br />106324 INSPECTRON INC JULY 2013 SERVICES PV 69076 001 09101 8/29/2013 082913 9,550.00 <br />INSPECTRON INC Summary Total 9,550.00 <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 104 <br />ROSEMOUNT MN 55068 <br />Payment Amount 9,550.00 <br />100234 JOHN'S AUTO ELECTRIC WORK ON 657 PV 69077 001 09101 9/3/2013 090313 69.46 <br />