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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 <br />Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />INC STATION <br />HAKANSON ANDERSON ASSOC INC Summary Total 724.50 <br />3601 THURSTON AVENUE <br />ANOKA MN 55303-1063 <br />Payment Amount 724.50 <br />100211 HAWKINS INC CHEMICALS PV 91937 001 09601 5/30/2018 4290834 7,045.06 <br />HAWKINS INC Summary Total 7,045.06 <br />P 0 BOX 860263 CHEMICALS PV 92039 001 09601 6/11/2018 4298389 2,886.97 <br />MINNEAPOLIS MN 55486-0263 Summary Total 2,886.97 <br />Payment Amount 9,932.03 <br />112564 HEALTH PARTNERS GROUP EAP MAY 2018 <br />HEALTH-WORKSITE <br />PV 92069 001 09101 6/8/2018 W814940 73.00 <br />HEALTH PARTNERS GROUP HEALTH-WORKSITE Summary Total 73.00 <br />MAIL STOP # 21109A <br />P O BOX 64059 <br />ST PAUL MN 55164-0059 <br />Payment Amount <br />73.00 <br />112160 HOLIDAY COMPANIES WASHES MAY 2018 PV 91938 001 09101 6/1/2018 468-01061843 58.50 <br />HOLIDAY COMPANIES <br />4567 AMERICAN BLVD W <br />BLOOMINGTON MN 55437 <br />110569 INDY LIFT, INC. ANNUAL INSPEC- LIFT <br />INDY LIFT, INC. <br />5655 QUAM AVENUE NE <br />ST MICHAEL MN 55376-9025 <br />103695 INNOVATIVE GRAPHICS <br />CORP <br />PRINTING- SAFETY <br />CAMP <br />Summary Total <br />Payment Amount <br />58.50 <br />58.50 <br />PV 92070 001 09101 6/1/2018 S39100 186.40 <br />Summary Total <br />Payment Amount <br />PV 92071 001 09290 6/8/2018 46303 <br />186.40 <br />186.40 <br />1,343.50 <br />INNOVATIVE GRAPHICS Summary Total 1,343.50 <br />3306 GORHAM AVE <br />ST LOUIS PARK MN 55426 <br />Payment Amount <br />1,343.50 <br />