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R04570 <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS003V <br />JLIPSKI <br />Check Payment <br />12/31/2015 <br />Payee <br />Number Name / Mailing Address <br />Stub <br />Message <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />.. Document ....... Due <br />Ty Number Itm Co Date <br />Invoice <br />Number <br />Payment <br />Amount <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 />100211 HAWKINS INC <br />HAWKINS INC <br />P O BOX 860263 <br />MINNEAPOLIS MN 55486-0263 <br />114877 HEALTH AND HEALING <br />FAMILY CHIROPRACTIC <br />UNIFORM CLEANING <br />FD MATS <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />UNIFORM CLEANING <br />228 TICKETS <br />228 TICKETS <br />228 TICKETS <br />MISC SUPPLIES <br />MISC SUPPLIES <br />CHEMICALS <br />REFUND HAPPY DAYS <br />BOOTH <br />HEALTH AND HEALING FAMILY CHIROPRACTIC <br />ATTEN: DENA KIRENBERG <br />1883 STATION PARKWAY NW <br />ANDOVER MN 55304 <br />110386 HEALTH PARTNERS DRUG SCREEN <br />PV 78282 004 09101 9/2/2015 <br />Summary Total <br />PV 78344 001 09101 9/2/2015 <br />Summary Total <br />PV 78374 001 09101 9/9/2015 <br />PV 78374 002 09101 9/9/2015 <br />PV 78374 003 09101 9/9/2015 <br />PV 78374 004 09101 9/9/2015 <br />Summary Total <br />Payment Amount <br />1006278541 <br />1006278539 <br />1006289961 <br />1006289961 <br />1006289961 <br />1006289961 <br />PV 78283 001 09601 8/31/2015 146193 <br />PV 78283 002 09601 8/31/2015 146193 <br />PV 78283 003 09601 8/31/2015 146193 <br />Summary Total <br />Payment Amount <br />PV 78375 001 09101 9/11/2015 9840387865 <br />Summary Total <br />PV 78376 001 09101 9/9/2015 9838106160 <br />Summary Total <br />Payment Amount <br />PV 78284 001 09601 8/28/2015 3772703 <br />Summary Total <br />Payment Amount <br />PV 78346 001 09297 9/9/2015 090915 <br />Summary Total <br />Payment Amount <br />10.00 <br />399.15 <br />164.03 <br />164.03 <br />90.00 <br />10.00 <br />92.24 <br />92.24 <br />284.48 <br />1,132.14 <br />111.33 <br />111.33 <br />111.34 <br />334.00 <br />334.00 <br />282.09 <br />282.09 <br />46.92 <br />46.92 <br />329.01 <br />3,308.94 <br />3,308.94 <br />3,308.94 <br />45.00 <br />45.00 <br />45.00 <br />PV 78345 001 09101 9/1/2015 900025771 90.00 <br />