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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 Um Co Date Number Amount <br />Payment Amount 283.15 <br />100204 GRAFIX SHOPPE SET UP 341 AND 342 PV 73984 001 09101 10/3/2014 96482 1,156.00 <br />GRAFIX SHOPPE Summary Total 1,156.00 <br />3240 MIKE COLLINS DRIVE SETUP 343 PV 73985 001 09101 10/3/2014 96483 578.00 <br />EAGAN MN 55121 Summary Total 578.00 <br />Payment Amount 1,734.00 <br />100650 GRAINGER CORDLESS DRILL/ V PV 73986 001 09101 10/7/2014 9561630956 95.30 <br />BELTS <br />GRAINGER INC Summary Total 95.30 <br />DEPT. 806511127 <br />PALATINE IL 60038-0001 <br />Payment Amount 95.30 <br />100205 GREAT LAKES WEATHER WINTER FORECAST-NOV PV 74070 001 09101 9/27/2014 091413 927.00 <br />SERVICE INC 14/APR 15 <br />GREAT LAKES WEATHER SERVICE INC Summary Total 927.00 <br />N137 SWALLOW DRIVE <br />STETSONVILLE WI 54480 <br />Payment Amount 927.00 <br />109910 GREAT NORTHERN REPLACEMENT TREES PV 74069 001 09101 10/10/2014 10179 2,340.00 <br />LANDSCAPE INC <br />GREAT NORTHERN LANDSCAPE INC Summary Total 2,340.00 <br />19720 IGUANA STREET NW <br />ELK RIVER MN 55330 <br />Payment Amount 2,340.00 <br />100211 HAWKINS INC CHEMICALS PV 74071 001 09601 10/6/2014 3652946 3,138.61 <br />HAWKINS INC Summary Total 3,138.61 <br />P O BOX 860263 <br />MINNEAPOLIS MN 55486-0263 <br />Payment Amount 3,138.61 <br />110386 HEALTH PARTNERS WENBERG- DRUG SCREEN PV 73987 001 09101 9/4/2014 900021823 40.00 <br />HEALTH PARTNERS Summary Total 40.00 <br />P O BOX 77026 <br />MINNEAPOLIS MN 55480-7726 <br />