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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 12/31/2018 <br />. Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Payment Amount 90,19 <br />100209 HAKANSON ANDERSON ASSOC RE: STANHOPE TER, PV 92351 001 09435 6/22/2018 40169 3,960.00 <br />INC STAKING <br />HAKANSON ANDERSON ASSOC INC Summary Total 3,960,00 <br />3601 THURSTONAVENUE <br />ANOKA MN 55303-1063 <br />Payment Amount <br />3,960.00 <br />100211 HAWKINS INC CHEMICALS PV 92403 001 09601 7/2/2018 4313570 6,752.12 <br />HAWKINS INC Summary Total 6,752.12 <br />P 0 BOX 860263 <br />MINNEAPOLIS MN 55486-0263 <br />Payment Amount 6,752,12 <br />112160 HOLIDAY COMPANIES PD WASHES PV 92352 001 09101 7/1/2018 468_01071850 32.50 <br />HOLIDAY COMPANIES <br />4567AMERICAN BLVD W <br />BLOOMINGTON MN 55437 <br />113985 HYDRO KLEAN TELEVISE LINES <br />HYDRO KLEAN <br />333 NW 49TH PLACE <br />DES MOINES IA50313 <br />107763JEFFERSON FIRE AND <br />SAFETY INC <br />BLU DBL JKT FIRE <br />HOSE <br />Summary Total <br />Payment Amount <br />PV 92390 001 09602 6/22/2018 60344 <br />Summary Total <br />Payment Amount <br />32.50 <br />32.50 <br />11,031.30 <br />11,031.30 <br />11,031.30 <br />PV 92451 001 09101 6/26/2018 249338 1,900.00 <br />JEFFERSON FIRE AND SAFETY INC Summary Total 1,900,00 <br />7617 DONNA DRIVE <br />MIDDLETON W153562 <br />Payment Amount <br />100259 LEAGUE OF MN CITIES RE: C. GARDNER PV 92353 001 09702 7/1/2018 12741 <br />INS TRUST <br />LEAGUE OF MN CITIES INS TRUST Summary Total <br />C/O BERKLEY RISK SERVICES INC <br />PO BOX 581517 <br />1,900.00 <br />530.57 <br />530.57 <br />