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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />BankAccount 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <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 Um Co Date Number, Amount <br />Payment Amount 315.90 <br />100650 GRAINGER <br />MISC BUILDING <br />SUPPLIES <br />PV 88618 001 09101 10/3/2017 9572828110 <br />13.86 <br />GRAINGER INC Summary Total 13.86 <br />DEPT. 806511127 FILTERS PV 88715 001 09101 10/5/2017 9575169520 30.49 <br />PALATINE IL 60038-0001 Summary Total 30.49 <br />CREAM CANISTERS PV 88716 001 09101 10/10/2017 9580196963 56.25 <br />Summary Total 56.25 <br />Payment Amount 100.60 <br />100211 HAWKINS INC CHEMICALS PV 88619 001 09601 9/25/2017 4156003 6,967.94 <br />HAWKINS INC Summary Total 6,967.94 <br />P 0 BOX 860263 <br />MINNEAPOLIS MN 55486-0263 <br />PaymentAmount 6,967.94 <br />106324 INSPECTRON INC SEPT 17 SERVICES PV 88768 001 09101 10/9/2017 100917 6,975.00 <br />INSPECTRON INC Summary Total 6,975.00 <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE 202 <br />ROSEMOUNT MN 55068 <br />100256 LANO EQUIPMENT INC TURN SIGNAL LIGHT <br />PaymentAmount <br />6,975.00 <br />PV 88717 001 09101 10/11/2017 02-482377 43.63 <br />LANO EQUIPMENT INC Summary Total <br />6140 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />Payment Amount <br />100259 LEAGUE OF MN CITIES RE: C. HASSEL PV 88620 001 09702 10/1/2017 11501 <br />INS TRUST <br />LEAGUE OF MN CITIES INS TRUST Summary Total <br />CIO BERKLEY RISK SERVICES INC <br />PO BOX 581517 <br />MINNEAPOLIS MN 55458-1517 <br />Payment Amount <br />43.63 <br />43.63 <br />143.34 <br />143.34 <br />143.34 <br />100270 MACQUEEN EQUIPMENT INC ASSY-PROX MISC <br />PV 88718 001 09605 _ 10/12/2017 P09066 149.24 <br />