Laserfiche WebLink
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 12/31/2012 <br />Payee Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />INC 12- DEC 13 <br />ADVANCED PUBLIC SAFETY INC <br />P 0 BOX 535208 <br />ATLANTA GA 30353-5208 <br />100019 ALLINA MEDICAL CLINIC PRE EMPLY EXAMS <br />ALLINA MEDICAL CLINIC <br />P O BOX 60 NW 5685 <br />MINNEAPOLIS MN 55440-0060 <br />110553 ANCHOR PAPER COMPANY COPIER PAPER <br />ANCHOR PAPER COMPANY <br />480 BROADWAY <br />ST PAUL MN 55101 <br />100026 ANDERSON IRRIGATION <br />ANDERSON IRRIGATION <br />3200 MAIN STREET NE SUITE 240 <br />MINNEAPOLIS MN 55448 <br />WINTERIZED MUNI <br />PARKS <br />100028 ANDOVER WHEEL AND FRAME 675 WHEEL <br />INC ALIGNMENT <br />ANDOVER WHEEL AND FRAME INC <br />13476 HANSON BLVD <br />ANDOVER MN 55304 <br />100035 ANOKA COUNTY CENTRAL OCT 2012 INTERNET <br />COMMUNICATIONS ACCESS <br />ANOKA COUNTY CENTRAL COMMUNICATIONS <br />325 EAST MAIN STREET <br />ANOKA MN 55303 <br />Summary Total 202.50 <br />Payment Amount 202.50 <br />PV 65298 001 09101 10/31/2012 86414 1,406.00 <br />Summary Total 1,406.00 <br />Payment Amount 1,406.00 <br />PV 65299 001 09101 11/16/2012 10343585 1,660,84 <br />Summary Total 1,660.84 <br />Payment Amount 1,660.84 <br />PV 65500 001 09101 10/29/2012 07-3869 5,350.00 <br />Summary Total 5,350.00 <br />Payment Amount 5,350.00 <br />PV 65300 001 09101 11/19/2012 6544 64.00 <br />Summary Total 64.00 <br />Payment Amount 64.00 <br />PV 65301 001 09101 11/9/2012 2012-358 540.98 <br />Summary Total 540.98 <br />Payment Amount 540.98 <br />