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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Bank Account 00002224 CASH IN BANK <br /> Version LOGIS004V <br /> Originator JLIPSKI <br /> Payment Instrument Check Payment <br /> Pay Through Date 12/31/2016 <br /> . . . . .. . Payee . . . . . . . . . . . Stub Document. . .. . . . Due Invoice Payment <br /> Number Name/Mailing Address Message Ty Number Itm Co Date Number Amount <br /> 100650 GRAINGER COFFEE PV 82476 001 09101 7/21/2016 9172965072 119.70 <br /> GRAINGER INC Summary Total 119.70 <br /> DEPT.806511127 BROOMS/HANDLES PV 82571001 09101 7/12/2016 9164981004 245.46 <br /> PALATINE IL 60038-0001 BROOMS/HANDLES PV 82571 002 09101 7/12/2016 9164981004 60.54 <br /> Summary Total 306.00 <br /> MISC PARTS PV 82572 001 09101 7/13/2016 9165964611 122.41 <br /> Summary Total 122.41 <br /> Payment Amount 548.11 <br /> 109910 GREAT NORTHERN WORK AT 7546 161ST PV 82573 001 09101 7/12/2016 11376 141.18 <br /> LANDSCAPEINC AVE <br /> GREAT NORTHERN LANDSCAPE INC Summary Total 141.18 <br /> 19720 IGUANA STREET NW <br /> ELK RIVER MN 55330 <br /> Payment Amount 141.18 <br /> 115326 GREENWALD,NATHAN REIMBURSE- PV 82619 001 09101 7/25/2016 072516 54.39 <br /> MILEAGEWISTER BOX <br /> NATHAN GREENWALD Summary Total 54.39 <br /> Payment Amount 54.39 <br /> 100209 HAKANSON ANDERSON ASSOC OLD MUNI DEMO PV 82574 001 09412 7/15/2016 36432 10,020.90 <br /> INC <br /> HAKANSON ANDERSON ASSOC INC Summary Total 10,020.90 <br /> 3601 THURSTON AVENUE <br /> ANOKA MN 55303-1063 <br /> Payment Amount 10,020.90 <br /> 100211 HAWKINS INC CHEMICALS PV 82575 001 09601 7/12/2016 3915863 3,272.90 <br /> HAWKINS INC Summary Total 3,272.90 <br /> P O BOX 860263 <br /> MINNEAPOLIS MN 55486-0263 <br /> Payment Amount 3,272.90 <br /> 106324 INSPECTRON INC JUNE 16 SERVICES PV 82477 001 09101 7/14/2016 071416 8,525.00 <br /> INSPECTRON INC Summary Total 8,525.00 <br /> CODE COMPLIANCE INSPECTIONS <br /> 15120 CHIPPENDALE AVE SUITE 202 <br />