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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS003V <br />JLIPSKI <br />12/31/2015 <br />. Payee <br />Number Name / Mailing Address <br />Check Payment <br />Stub . . Document ..... .. Due Invoice Payment <br />Message Ty Number Itm Co Date Number Amount <br />Payment Amount 364.56 <br />100209 HAKANSON ANDERSON ASSOC GARNET STREET PV 76991 001 09435 5/26/2015 34504 539.88 <br />INC <br />HAKANSON ANDERSON ASSOC INC Summary Total 539.88 <br />3601 THURSTON AVENUE CENTER STREET PV 76992 001 09433 5/26/2015 34503 967.50 <br />ANOKA MN 55303-1063 Summary Total 967.50 <br />Payment Amount 1,507.38 <br />100211 HAWKINS INC CHEMICALS PV 76993 001 09601 5/29/2015 3733526 6,864.60 <br />HAWKINS INC Summary Total 6,864.60 <br />P 0 BOX 860263 <br />MINNEAPOLIS MN 55486-0263 <br />110386 HEALTH PARTNERS • PRE EMPLOY TESTING <br />HEALTH PARTNERS <br />P 0 BOX 77026 <br />MINNEAPOLIS MN 55480-7726 <br />Payment Amount 6,864.60 <br />PV 76994 001 09101 6/1/2015 900024715 365.00 <br />Summary Total <br />365.00 <br />Payment Amount 365.00 <br />103819 HELMETS R US HELMETS PV 76995 001 09290 5/19/2015 44243 1,044.50 <br />HELMETS R US Summary Total 1,044.50 <br />2705 PACIFIC AVE <br />TACOMA WA 98402 <br />Payment Amount <br />103695 INNOVATIVE GRAPHICS SAFETY CAMP T SHIRTS PV 76996 001 09290 5/20/2015 41023 <br />CORP <br />INNOVATIVE GRAPHICS Summary Total <br />3306 GORHAM AVE <br />ST LOUIS PARK MN 55426 <br />Payment Amount <br />112475 INNOVATIVE OFFICE MISC OFFICE SUPPLIES PV 77049 001 09101 6/10/2015 I140810371 <br />SOLUTIONS <br />INNOVATIVE OFFICE SOLUTIONS Summary Total <br />P O BOX 270107 <br />MINNEAPOLIS MN 55427.0107 <br />1,044.50 <br />903.39 <br />903.39 <br />903.39 <br />101.07 <br />101.07 <br />