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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 KSCHMIDT <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2017 <br />Payee Stub .. Document ...... . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number km Co Date Number Amount <br />LICIC ACID <br />HAWKINS INC <br />P 0 BOX 860263 <br />MINNEAPOLIS MN 55486-0263 <br />112564 HEALTH PARTNERS GROUP EAP SERVICES JULY <br />HEALTH-WORKSITE 2017 <br />HEALTH PARTNERS GROUP HEALTH-WORKSITE <br />MAIL STOP # 21109A <br />P 0 BOX 64059 <br />ST PAUL MN 55164-0059 <br />Summary Total <br />Payment Amount <br />PV 87529 001 09101 7/20/2017 W814005 <br />Summary Total <br />Payment Amount <br />5,305.40 <br />5,305.40 <br />73.00 <br />73.00 <br />73.00 <br />115760 HENRY SCHEIN INC FIRSTAID PV 87590 001 09101 7/17/2017 43544306 151.56 <br />HENRY SCHEIN INC <br />DEPT CH 10241 <br />PALATINE IL 60055-0241 <br />115846 LAND CREATIONS INC <br />LAND CREATIONS INC <br />2786 184TH AVE <br />EAST BETHEL MN 55092 <br />100256 LANO EQUIPMENT INC <br />LANO EQUIPMENT INC <br />6140 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />Summary Total <br />Payment Amount <br />SHURB PV 87591 001 09101 7/25/2017 1730 <br />DISPOSAL/PLANTS <br />Summary Total <br />Payment Amount <br />BOLT VEH # 690 PV 87530 001 09101 7/24/2017 02-466041 <br />106322 LASHINSKI SEPTIC INSTALL SEPTIC 16400 <br />SERVICE URANIMITE <br />LASHINSKI SEPTIC SERVICE <br />1326 161STAVENUE NW <br />ANOKA MN 55304 <br />Summary Total <br />Payment Amount <br />PV 87611 001 09602 7/10/2017 1989 <br />Summary Total <br />Payment Amount <br />151.56 <br />151.56 <br />4,562.00 <br />4,562.00 <br />4,562.00 <br />8.37 <br />8.37 <br />8.37 <br />15,896.00 <br />15,896.00 <br />15,896.00 <br />