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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 12/31/2013 <br />. Payee <br />Stub . . Document , . , .... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />CHICAGO IL 60680-2588 <br />Payment Amount 21.29 <br />100019 ALLINA MEDICAL CLINIC PREEMPLOYMENT EXAMS- PV 66787 001 09101 2/28/2013 90918 599.00 <br />PD <br />ALLINA MEDICAL CLINIC Summary Total 599.00 <br />P 0 BOX 60 NW 5685 <br />MINNEAPOLIS MN 55440-0060 <br />Payment Amount 599.00 <br />106641 AMERICAN PRESSURE INC HOSE AND SWIVEL PV 66863 001 09101 3/20/2013 72084 167.53 <br />AMERICAN PRESSURE INC Summary Total 167.53 <br />3810 W BROADWAY <br />ROBBINSDALE MN 55422 <br />Payment Amount 167.53 <br />108664 AMERICAN VENDING INC COFFEE AND MISC PV 66864 001 09101 3/20/2013 7173 209.10 <br />AMERICAN VENDING INC COFFEE AND MISC PV 66864 002 09101 3/20/2013 7173 210.33 <br />10787 93RD AVENUE N Summary Total 419.43 <br />MAPLE GROVE MN 55369 <br />Payment Amount 419.43 <br />100035 ANOKA COUNTY CENTRAL INTERNETACCESS PD PV 66788 001 09101 3/7/2013 2013-217 542.61 <br />COMMUNICATIONS FEB 2013 <br />ANOKA COUNTY CENTRAL COMMUNICATIONS Summary Total 542.61 <br />325 EAST MAIN STREET 2013 SER CONTRACT PV 66830 001 09101 3/28/2013 2013-244 2,008.92 <br />ANOKA MN 55303 <br />100063ASPEN MILLS MISC C. KREYER <br />Summary Total 2,008.92 <br />Payment Amount 2,551.53 <br />PV 66789 001 09101 3/6/2013 132553 272.25 <br />ASPEN MILLS Summary Total 272.25 <br />8201 C CENTRAL AVE NE <br />SPRING LAKE PARK MN 55432 <br />100297 CENTERPOINT ENERGY <br />CENTERPOINT ENERGY <br />Payment Amount 272.25 <br />FEB 2013 MISC CITY PV 66865 001 09101 3/19/2013 8000014064-2FEB <br />ACCOUNTS 2013 <br />FEB 2013 MISC CITY PV 66865 002 09101 3/19/2013 8000014064-2FEB <br />1,778.74 <br />822.39 <br />