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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 km Co Date Number Amount <br />Summary Total 204.61 <br />BATTERIES PV 83129 001 09101 8/24/2016 9206480320 24.09 <br />Summary Total 24.09 <br />Payment Amount 311.92 <br />109910 GREAT NORTHERN REPAIR -CENTRAL PARK PV 83097 001 09101 8/19/2016 11486 315.95 <br />LANDSCAPE INC <br />GREAT NORTHERN LANDSCAPE INC Summary Total 315.95 <br />19720 IGUANA STREET NW <br />ELK RIVER MN 55330 <br />Payment Amount 315.95 <br />110568 GREEN VALLEY GREENHOUSE 6 DOGWOOD IVORY HALO PV 82925 001 09101 8/12/2016 288331 123.00 <br />GREEN VALLEY GREENHOUSE Summary Total 123.00 <br />6530 GREEN VALLEY ROAD <br />RAMSEY MN 55303 <br />Payment Amount 123.00 <br />100211 HAWKINS INC CHEMICALS PV 83098 001 09601 8/15/2016 3935580 2,820.68 <br />HAWKINS INC Summary Total 2,820.68 <br />P O BOX 860263 <br />MINNEAPOLIS MN 55486-0263 <br />Payment Amount <br />2,820.68 <br />110386 HEALTH PARTNERS SWEDEEN/WIENER PV 83099 001 09101 8/9/2016 900004971-AUG 16 242.00 <br />HEALTH PARTNERS <br />P O BOX 77026 <br />MINNEAPOLIS MN 55480-7726 <br />114432 HESSE, BRADLEY <br />BRADLEY HESSE <br />Summary Total <br />Payment Amount <br />REIMBURSE MEALS- PV 82981 001 09101 8/26/2016 082616 <br />FORCE TRAIN <br />115317 INFINITE SERVICES LLC WORK ON FIRE FITNESS <br />ROOM <br />Summary Total <br />Payment Amount <br />242.00 <br />242.00 <br />38.89 <br />38.89 <br />38.89 <br />PV 82926 001 09436 8/15/2016 1036 2,125.20 <br />INFINITE SERVICES LLC Summary Total 2,125.20 <br />