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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 12/31/2014 <br />Payee Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm. Co Date Number Amount <br />PALATINE IL 60038-0001 <br />Payment Amount 131.13 <br />100211 HAWKINS INC CHEMICALS PV 70954 001 09601 2/10/2014 3561889 1,728.48 <br />/-2 <br />HAWKINS INC Summary Total r;' 1,728.48 <br />P O BOX 860263 <br />MINNEAPOLIS MN 55486-0263 <br />107181 IDAMERICA MISC SUPPLIES <br />Payment Amount 1,728.48 <br />PV 70955 001 09101 2/19/2014 23823 106.68 <br />IDAMERICA - Summary Total 106.68 <br />9100 35W SOUTH <br />BLOOMINGTON MN 55431 <br />106324 INSPECTRON INC JAN 14 BILLING <br />INSPECTRON INC <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALEAVE SUITE 104 <br />ROSEMOUNT MN 55068 <br />Payment Amount 106.68 <br />PV 70956 001 09101 2/11/2014 021114 2,550.00 <br />Summary Total 2,550.00 <br />Payment Amount <br />111316 JERRY'S PLUMBING INC. WORKAT: 7564 147TH PV 71027 001 09601 2/25/2014 3780 <br />LANE <br />JERRY'S PLUMBING INC Summary Total <br />3731 THURSTON AVE SUITE 103 <br />ANOKAMN 55363 <br />2,550.00 <br />318.58 <br />318.58 <br />