Laserfiche WebLink
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 12/31/2018 <br />Payee Stub . . Document ...... . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />HAWKINS INC Summary Total 6,215.76 <br />P 0 BOX 860263 <br />MINNEAPOLIS MN 55486-0263 <br />Payment Amount 6,215.76 <br />110386 HEALTH PARTNERS DEC 17 S. BERSCHE PV 90136 001 09101 1/9/2018 900035483 223.00 <br />HEALTH PARTNERS Summary Total 223.00 <br />P 0 BOX 77026 <br />MINNEAPOLIS MN 55480-7726 <br />Payment Amount 223.00 <br />112564 HEALTH PARTNERS GROUP DEC 17 EAP <br />HEALTH-WORKSITE <br />PV 90135 001 09101 1/10/2018 W814460 73.00 <br />HEALTH PARTNERS GROUP HEALTH-WORKSITE Summary Total 73.00 <br />MAIL STOP # 21109A EAP JAN 2018 PV 90216 001 09101 2/2/2018 W814556 73.00 <br />P 0 BOX 64059 Summary Total 73.00 <br />ST PAUL MN 55164-0059 <br />Payment Amount 146.00 <br />116150 HUBBELL TYNER RENT- FRAMED PV 90183 001 09101 1/24/2018 2011256 1,400.00 <br />TACKBOARDS <br />HUBBELL TYNER Summary Total 1,400.00 <br />2110 OLD HIGHWAY 8 <br />NEW BRIGHTON MN 55112 <br />PaymentAmount 1,400.00 <br />106049 INTERNATIONAL CODE <br />COUNCIL <br />INTERNATIONAL CODE COUNCIL <br />1150071TERIS, INC <br />ITERIS, INC <br />P O BOX 842123 <br />LOS ANGELES CA 90084-2123 <br />PDF LICENSE 15 MN <br />BUILD CODE <br />PV 90217 001 09101 1/22/2018 1000856273 583.00 <br />Summary Total <br />Payment Amount <br />FEB 2018 WEATHER PV 90218 001 09101 2/1/2018 324682 <br />FORECASTING <br />Summary Total <br />Payment Amount <br />583.00 <br />583.00 <br />400.00 <br />400.00 <br />400.00 <br />