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i <br /> i <br /> r <br /> R04570 CITY OF RAMSEY <br /> k <br /> Create Payment Control Groups <br /> i <br /> t <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 /> 19720 IGUANA STREET NW <br /> ELK RIVER MN 55330 <br /> Payment Amount 4,299.48 <br /> 100211 HAWKINS INC CHEMICALS PV 82775 001 09601 8/1/2016 3927948 4,296.91 <br /> HAWKINS INC Summary Total 4,296.91 <br /> P O BOX 860263 <br /> MINNEAPOLIS MN 55486-0263 <br /> Payment Amount 4,296.91 <br /> 104027 INK WIZARDS INC FIRE SHIRTS PV 82776 001 09101 8/8/2016 71952 1,107.55 <br /> INK WIZARDS INC Summary Total 1,107.55 <br /> 9958 HIGHWAY 10 NW <br /> ELK RIVER MN 55330 <br /> Payment Amount 1,107.55 <br /> 112475 INNOVATIVE OFFICE MISC OFFICE SUPPLIES PV 82691 001 09101 7/27/2015 IN1260315 55.12 <br /> SOLUTIONS <br /> INNOVATIVE OFFICE MISC OFFICE SUPPLIES PV 82691 002 09101 7/27/2015 IN1260315 7.80 <br /> SOLUTIONS <br /> P O BOX 270107 Summary Total 63.02 <br /> MINNEAPOLIS MN MISC OFFICE SUPPLIES PV 82692 001 09101 7/21/2016 IN1254468 61.20 <br /> 55427-0107 <br /> Summary Total 61.20 <br /> PD MISC OFFICE PV 82806 001 09101 7/25/2016 IN258385 232.00 <br /> SUPPLIES <br /> Summary Total 232.00 <br /> MISC OFFICE SUPPLIES PV 82832 001 09601 8/10/2016 IN1275895 93.00 <br /> MISC OFFICE SUPPLIES PV 82832 002 09601 8/10/2016 IN1275896 27.56 <br /> MISC OFFICE SUPPLIES PV 82832 003 09601 8/10/2016 IN1275895 64.62 <br /> Summary Total 185.18 <br /> Payment Amount 541.40 <br /> 1063241NSPECTRON INC JULY 16 INSPECTIONS PV 82778 001 09101 8/10/2016 081016 6,600.00 <br /> INSPECTRON INC Summary Total 61600.00 <br /> CODE COMPLIANCE INSPECTIONS <br /> 15120 CHIPPENDALE AVE SUITE 202 <br /> ROSEMOUNT MN 55068 <br /> Payment Amount 6,600.00 <br />