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 />100211 HAWKINS INC PART- EJECTOR <br />PV 79360 001 09601 11/5/2015 3798132 1,915.50 <br />HAWKINS INC Summary Total <br />P 0 BOX 860263 <br />MINNEAPOLIS MN 55486-0263 <br />Payment Amount <br />106324 INSPECTRON INC OCT 2015 SERVICES PV 79361 001 09101 11/10/2015 111015 <br />1,915.50 <br />1,915.50 <br />5,200.00 <br />INSPECTRON INC Summary Total 5,200.00 <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 202 <br />ROSEMOUNT MN 55068 <br />100256 LANO EQUIPMENT INC <br />LANO EQUIPMENT INC <br />6140 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />100266 LOGIS. <br />LOGIS <br />5750 DULUTH STREET <br />GOLDEN VALLEY MN 55422-4036 <br />MISC SUPPLIES <br />MISC SUPPLIES <br />Payment Amount <br />5,200.00 <br />PV 79312 001 09101 11/11/2015 02-338773 310.84 <br />PV 79312 002 09101 11/11/2015 02-338773 99.00 <br />Summary Total 409.84 <br />Payment Amount <br />409.84 <br />OCT 2015 SERVICES PV 79362 001 09101 10/31/2015 40935 10,355.00 <br />Summary Total 10,355.00 <br />INSIGHT- LIC MAINT PV 79363 001 09101 10/31/2015 40971 96.25 <br />Summary Total 96.25 <br />NETWORK PV 79364 001 09101 10/15/2015 40910 1,338.75 <br />100271 MAIN MOTORS MISC PARTS 664 <br />MAIN MOTORS <br />435 WEST MAIN STREET <br />ANOKA MN 55303 <br />REPAIR BRAKE CONTROL <br />REPAIR BRAKE CONTROL <br />100284 MENARDS ELK RIVER MISC SUPPLIES <br />Summary Total <br />Payment Amount <br />1,338,75 <br />11, 790,00 <br />PV 79365 001 09101 11/17/2015 313525 156.56 <br />Summary Total <br />PV 79366 001 09101 11/18/2015 452071 <br />PV 79366 002 09101 11/18/2015 452071 <br />Summary Total <br />Payment Amount <br />156.56 <br />245.00 <br />300.00 <br />545.00 <br />701.56 <br />PV 79367 001 09601 11/17/2015 92535 30.88 <br />MENARDS ELK RIVER Summary Total 30.88 <br />19521 EVANS STREET NW <br />