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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 /> HANOVER MD 21076-1317 Summary Total 356.40 <br /> Payment Amount 356.40 <br /> 100204 GRAFIX SHOPPE GRAPHICS FOR 361 PV 82323 001 09101 6/30/2016 108572 843.00 <br /> GRAFIX SHOPPE Summary Total 843.00 <br /> 3240 MIKE COLLINS DRIVE <br /> EAGAN MN 55121 <br /> Payment Amount 843.00 <br /> 109910 GREAT NORTHERN WORK AT CENTRAL PARK PV 82374 001 09101 7/5/2016 11355 197.65 <br /> LANDSCAPEINC <br /> GREAT NORTHERN LANDSCAPE INC Summary Total 197,65 <br /> 19720 IGUANA STREET NW <br /> ELK RIVER MN 55330 <br /> Payment Amount 197,65 <br /> 110568 GREEN VALLEY GREENHOUSE PLANTS FOR PLANTERS PV 82321 001 09101 6/18/2016 283554/285819 26.40 <br /> GREEN VALLEY GREENHOUSE Summary Total 26,40 <br /> 6530 GREEN VALLEY ROAD PLANTS FOR PLANTER PV 82322 001 09101 7/6/2016 286245/287104 54.25 <br /> RAMSEY MN 55303 Summary Total 54.25 <br /> Payment Amount 80.65 <br /> 100211 HAWKINS INC CHEMICALS PV 82324 001 09601 6/27/2016 3906936 3,552.29 <br /> HAWKINS INC Summary Total 3,552,29 <br /> P O BOX 860263 <br /> MINNEAPOLIS MN 55486-0263 <br /> Payment Amount 3,552.29 <br /> 114946 HOLTZ GARDEN CENTER STREETSCAPES-SUNWOOD PV 82375 001 09101 7/6/2016 35947 1,030.00 <br /> /ZEOLITE <br /> HOLTZ GARDEN CENTER Summary Total 1,030.00 <br /> 15245 HIGHWAY 65 NE <br /> HAM LAKE MN 55304 <br /> PaymentAmount 1,030,00 <br /> 112475 INNOVATIVE OFFICE OFFICE SUPPLIES PV 82376 001 09101 7/12/2016 IN1243540 57.29 <br /> SOLUTIONS <br /> INNOVATIVE OFFICE OFFICE SUPPLIES PV 82376 002 09101 7/12/2016 IN1243540 108.49 <br />