Laserfiche WebLink
R04570 <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 />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payee Stub , . Document..,.... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Summary Total 13.20 <br />Payment Amount 173.62 <br />100200 GOPHER STATE ONE CALL AUGUST 2016 TICKETS <br />INC 251 <br />GOPHER STATE ONE CALL AUGUST 2016 TICKETS <br />251 <br />7223 PARKWAY DRIVE AUGUST 2016 TICKETS <br />SUITE 210 251 <br />HANOVER MD 21076-1317 <br />100650 GRAINGER <br />GRAINGER INC <br />DEPT 806511127 <br />PALATINE IL 60038-0001 <br />MISC ITEMS <br />PAPER TRIMMER <br />BAND SAW <br />PV 83244 001 09601 8/31/2016 6080659 <br />PV 83244 002 09601 8/31/2016 6080659 <br />PV 83244 003 09601 8/31/2016 6080659 <br />Summary Total <br />Payment Amount <br />112.95 <br />112.95 <br />112.95 <br />338.85 <br />338.85 <br />PV 83245 001 09101 9/7/2016 9217970905 165.60 <br />Summary Total <br />PV 83319 001 09101 9/9/2016 9220448261 <br />Summary Total <br />PV 83320 001 09101 9/12/2016 9222396435 <br />Summary Total <br />Payment Amount <br />165.60 <br />71.91 <br />71.91 <br />620.00 <br />620.00 <br />857.51 <br />109910 GREAT NORTHERN WORK AT FIRE STATION PV 83246 001 09101 9/2/2016 11517 336.88 <br />LANDSCAPE INC 2 <br />GREAT NORTHERN LANDSCAPE INC Summary Total 336.88 <br />19720 IGUANA STREET NW <br />ELK RIVER MN 55330 <br />Payment Amount <br />336.88 <br />100209 HAKANSON ANDERSON ASSOC MUNI SITE DEMO JULY PV 83247 001 09412 8/25/2016 36697 2,177.50 <br />INC 16 <br />HAKANSON ANDERSON ASSOC INC Summary Total 2,177.50 <br />3601 THURSTON AVENUE <br />ANOKA MN 55303-1063 <br />Payment Amount <br />2,177.50 <br />100211 HAWKINS INC CHEMICALS PV 83286 001 09601 9/6/2016 3947306 3,453.50 <br />HAWKINS INC Summary Total 3,453.50 <br />P 0 BOX 860263 <br />MINNEAPOLIS MN 55486-0263 <br />Payment Amount <br />3,453.50 <br />