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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 12/31/2015 <br />. Payee Stub . . Document . ..... . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />UNIFORM CLEANING PV 75121 004 09101 1/7/2015 1006691749 147.40 <br />100200 GOPHER STATE ONE CALL <br />INC <br />GOPHER STATE ONE CALL <br />18946 LAKE DRIVE EAST <br />CHANHASSEN MN 55317 <br />100650 GRAINGER <br />GRAINGER INC <br />DEPT. 806511127 <br />PALATINE IL 60038-0001 <br />59 TICKETS <br />59 TICKETS <br />59 TICKETS <br />MISC SUPPLIES <br />MISC ITEMS FOR <br />REPAIRS <br />ROTARY HAMMER <br />Summary Total 409.80 <br />Payment Amount 799.23 <br />PV 75088 001 09601 12/31/2014 128775 29.51 <br />PV 75088 002 09601 12/31/2014 128775 29.51 <br />PV 75088 003 09601 12/31/2014 128775 29.53 <br />Summary Total 88.55 <br />Payment Amount 88.55 <br />PV 75089 001 09101 12/31/2014 9629513939 23.60 <br />Summary Total 23.60 <br />PV 75122 001 09101 1/8/2015 9634557558 44.18 <br />Summary Total 44.18 <br />PV 75192 001 09101 1/2/2015 9629987638 257.40 <br />Summary Total 257.40 <br />Payment Amount 325.18 <br />100211 HAWKINS INC CHEMICALS PV 75090 001 09601 12/23/2014 3679590 910.08 <br />HAWKINS INC Summary Total 910.08 <br />P 0 BOX 860263 <br />MINNEAPOLIS MN 55486-0263 <br />110386 HEALTH PARTNERS <br />HEALTH PARTNERS <br />P 0 BOX 77026 <br />MINNEAPOLIS MN 55480-7726 <br />DEC 14 PRE EMPLOY <br />EXAM/TESTS <br />Payment Amount <br />PV 75091 001 09101 1/1/2015 900022977 <br />Summary Total <br />910.08 <br />1,235.00 <br />1,235.00 <br />Payment Amount 1,235.00 <br />104027 INK WIZARDS INC FIRE DEPT EMBRIODERY PV 75193 001 09101 1/13/2015 68675 118.60 <br />INK WIZARDS INC Summary Total 118.60 <br />9958 HIGHWAY 10 NW <br />ELK RIVER MN 55330 <br />Payment Amount 118.60 <br />