Laserfiche WebLink
R04570 <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 />CITY OF RAMSEY <br />Create Payment Control Groups <br />. Payee Stub . , Document ...... . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Payment Amount 14.94 <br />100211 HAWKINS INC CHEMICALS PV 70171 001 09601 11/18/2013 3536206 '84.55 <br />HAWKINS INC Summary Total 84.55 <br />P O BOX 860263 <br />MINNEAPOLIS MN 55486-0263 <br />Payment Amount <br />100216 HOISINGTON KOEGLER RE: RAMSEY SKYWALK PV 70309 001 09101 12/8/2013 013-041-1 <br />GROUP INC <br />HOISINGTON KOEGLER GROUP INC Summary Total <br />123 NORTH 3RD STREET <br />SUITE 100 <br />MINNEAPOLIS MN 55401-1659 <br />113985 HYDRO KLEAN SEWER INSP SERVICE <br />84.55 <br />1,481.25 <br />1,481,25 <br />Payment Amount 1,481.25 <br />PV 70432 001 09602 12/13/2013 48048 7,374.38 <br />HYDRO KLEAN Summary Total 7,374.38 <br />333 NW49TH PLACE <br />DES MOINES IA50313 <br />106324 INSPECTRON INC NOV 13 SERVICES <br />INSPECTRON INC Summary Total 4,150.00 <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 104 <br />ROSEMOUNT MN 55068 <br />107207 INTERSTATE ALL BATTERY <br />CENTER <br />INTERSTATE ALL BATTERY CENTER <br />335 78TH STREET EAST <br />BLOOMINGTON MN 55420 <br />100608 KREYER, CHANDRA <br />CHANDRA KREYER <br />Payment Amount <br />FOR PROGRAMABLE SIGN PV 70311 001 09101 11/27/2013 1901201000450 <br />Summary Total <br />REIMB MEALS AT <br />TRAINING/CAL <br />REIMB MEALS AT <br />TRAINING/CAL <br />Payment Amount 7,374.38 <br />PV 70310 001 09101 12/11/2013 121113 4,150.00 <br />4,150.00 <br />2,960.70 <br />2,960.70 <br />Payment Amount - 2,960.70 <br />PV 70212 001 09101 12/9/2013 120913 13.88 <br />PV 70212 002 09101 12/9/2013 120913 26.18 <br />