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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 />Payment Amount 431.00 <br />100650 GRAINGER <br />GRAINGER INC <br />DEPT. 806511127 <br />PALATINE IL 60038-0001 <br />GOGGLES PV 73724 001 09101 9/16/2014 9544142368 32.64 <br />Summary Total 32.64 <br />WARNING FLAGS PV 73792 001 09101 9/17/2014 9545434749 1.18 <br />Summary Total 1.18 <br />MISC PARTS PV 73888 001 09101 9/25/2014 9550858550 240.66 <br />Summary Total 240.66 <br />Payment Amount 274.48 <br />109910 GREAT NORTHERN IRRIG-ALPINE BATTING <br />LANDSCAPE INC CAGES <br />PV 73793 001 09101 9/19/2014 10136 99.89 <br />GREAT NORTHERN LANDSCAPE INC Summary Total 99.89 <br />19720 IGUANA STREET NW <br />ELK RIVER MN 55330 <br />Payment Amount 99.89 <br />100211 HAWKINS INC CHEMICALS PV 73794 001 09601 9/15/2014 3645304 2,054,61 <br />HAWKINS INC Summary Total 2,054.61 <br />P 0 BOX 860263 <br />MINNEAPOLIS MN 55486-0263 <br />112154 HOPE HAVEN INC PAINTED LATH <br />Payment Amount 2,054.61 <br />PV 73795 001 09101 9/15/2014 17113 1,305.64 <br />HOPE HAVEN INC Summary Total 1,305.64 <br />POBOX 70 <br />ROCK VALLEY IA 51247 <br />108139 JORGENSEN, BRAD <br />BRAD JORGENSEN <br />7601 171STAVE NW <br />RAMSEY MN 55303 <br />REIMB- HAPPY DAYS <br />CANDY <br />Payment Amount <br />PV 73725 001 09101 9/19/2014 091914 <br />Summary Total <br />1,305.64 <br />74.95 <br />74.95 <br />Payment Amount 74.95 <br />106215 KOLSTAD COMPANY LIGHT BOX PV 73889 001 09101 9/25/2014 00558549 30.75 <br />KOLSTAD COMPANY Summary Total 30.75 <br />8501 NAPLES STREET NE <br />