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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2011 <br />Payee Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />107867 ABM EQUIPMENT JETTER HOSE PV 59211 001 09605 8/9/2011 0129703 261.01 <br />AND SUPPLY REPAIR <br />ABM EQUIPMENT AND SUPPLY Summary Total 261.01 <br />333 2ND STREET NE <br />HOPKINS MN 55343 <br />Payment Amount 261.01 <br />100012 ACE SOLID CITY CONTRACT PV 59339 001 09604 9/1/2011 0008765756 23,617,70 <br />WASTE INC RECYCLE <br />ACE SOLID WASTE INC Summary Total 23,617.70 <br />6601 MCKINLEY STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />112657 ALLINA EMT PV 59213 001 09101 7/29/2011 1110014449 <br />HOSPITALS AND TRAINING-J.AT <br />CLINICS CHINSON <br />ALL1NA HOSPITALS AND CLINICS <br />PO BOX 9125 <br />MINNEAPOLIS MN 55480-9125 <br />100019ALLINA RE: TIM <br />MEDICAL FLICKINGER <br />CLINIC <br />ALLINA MEDICAL CLINIC <br />P 0 BOX 60 NW 5685 <br />MINNEAPOLIS MN 55440-0060 <br />110553ANCHOR PAPER COPIER PAPER <br />COMPANY <br />ANCHOR PAPER COMPANY <br />480 BROADWAY <br />ST PAUL MN 55101 <br />100618 ANCOM <br />COMMUNICATION <br />S INC <br />CHARGER <br />23,617.70 <br />1,790.00 <br />Summary Total 1,790.00 <br />Payment Amount 1,790.00 <br />PV 59212 001 09101 7/31/2011 69368 470.50 <br />Summary Total 470,50 <br />Payment Amount 470.50 <br />PV 59214 001 09101 8/23/2011 10294419 1,658.70 <br />Summary Total 1,658,70 <br />Payment Amount 1,658.70 <br />PV 59215 001 09101 8/4/2011 24014 288,56 <br />