Laserfiche WebLink
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 />MISC SUPPLIES PV 77314 001 09101 6/29/2015 9779125609 37.36 <br />Summary Total 37.36 <br />MISC PARTS PV 77391 001 09101 6/30/2015 9780134921 9.80 <br />Summary Total 9.80 <br />VEST PV 77392 001 09101 7/1/2015 9780902244 10.30 <br />Summary Total <br />Payment Amount <br />10.30 <br />351.56 <br />109910 GREAT NORTHERN 4 TREES PV 77315 001 09101 6/25/2015 10606 1,300.00 <br />LANDSCAPE INC <br />GREAT NORTHERN LANDSCAPE INC Summary Total 1,300.00 <br />19720 IGUANA STREET NW CITY HALL REPLANTING PV 77393 001 09101 7/3/2015 10654 5,000.00 <br />ELK RIVER MN 55330 CITY HALL REPLANTING PV 77393 002 09101 7/3/2015 10654 4,630.00 <br />100209 HAKANSON ANDERSON ASSOC RE: GARNET STREET <br />INC <br />Summary Total 9,630.00 <br />Payment Amount 10,930.00 <br />PV 77193 001 09435 6/18/2015 34634 1,253.75 <br />HAKANSON ANDERSON ASSOC INC Summary Total 1,253.75 <br />3601 THURSTON AVENUE RE: CENTER STREET PV 77316 001 09433 6/18/2015 3463.3 1,274.00 <br />ANOKA MN 55303-1063 Summary Total 1,274.00 <br />Payment Amount 2,527.75 <br />100211 HAWKINS INC CHEMICALS PV 77194 001 09601 6/15/2015 3739661 3,874.17 <br />HAWKINS INC Summary Total 3,874.17 <br />P 0 BOX 860263 <br />MINNEAPOLIS MN 55486-0263 <br />106324 INSPECTRON INC MAY 2015 SERVICES <br />Payment Amount <br />3,874.17 <br />PV 77364 001 09101 6/24/2015 062415 4,225.00 <br />INSPECTRON INC Summary Total 4,225.00 <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 104 <br />ROSEMOUNT MN 55068 <br />107464 INTEGRA TELECOM REPROGRAMMED 9850 <br />Payment Amount 4,225.00 <br />PV 77317 001 09101 6/18/2015 120367084 112.50 <br />INTEGRA TELECOM Summary Total 112.50 <br />