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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 />MANAGEMENT . 5 <br />W-MN <br />WASTE MANAGEMENT WI -MN Summary Total 647.00 <br />PO BOX 4648 <br />CAROL STREAM IL 60197-4648 <br />Payment Amount 647.00 <br />105628 WELLS BUS. NETWRK PV 60801 001 09230 12/1/2011 25786 1,106,16 <br />CATERING EVENT 2011 <br />SERVICE <br />WELLS CATERING SERVICE Summary Total 1,106.1,6 <br />7533 SUNWOOD DRIVE SUITE 108 <br />RAMSEY MN 55303 <br />Payment Amount 1,106.16 <br />106176 WIELER, GINA REIMBURSE- PV 60704 001 09101 11/22/2011 112211 28.39 <br />CRISIS <br />INTERVENTION <br />GINA WIELER REIMBURSE- PV 60704 002 09101 11/22/2011 112211 122.10 <br />CRISIS <br />INTERVENTION <br />12100 KILLDEER STREET N.W. Summary Total 150.49 <br />COON RAPIDS MN 55448 <br />Payment Amount 150.49 <br />100539 WRIGHT TIRE TIRES FOR 312 PV 60814 001 09602 11/29/2011 071576 406.12 <br />SERVICE INC AND 651 <br />WRIGHT TIRE TIRES FOR 312 PV 60814 002 09602 11/29/2011 071576 139.79 <br />SERVICE 1NC AND 651 <br />710 WEST MAIN STREET Summary Total 545.91 <br />ANOKA MN 55303 <br />Payment Amount 545.91 <br />100541 ZARNOTH BRUSH CABLE WRAP PV 60588 001 09605 10/18/2011 0136200-IN 1,109.36 <br />WORKS INC AND GUTTER <br />BROOM <br />ZARNOTH BRUSH WORKS INC Summary Total 1,109.36 <br />PO BOX 141 <br />CHILTON W1 53014-0141 <br />Payment Amount 1,109.36 <br />