Agenda - Council - 01/23/2018 - Laserfiche WebLink

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R04570 CITY OF RAMSEY Create Payment Control Groups Bank Account 00002224 CASH IN BANK Version LOGIS004V Originator JLIPSKI Payment Instrument Check Payment Pay Through Date 12/31/2018 Payee Stub . Document ........Due Invoice Payment Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount 100209 HAKANSON ANDERSON ASSOC RE:RIVERS BEND AREA INC DEC 17 HAKANSON ANDERSON ASSOC INC 3601 THURSTON AVENUE RE: STANHOPE TER AREA DEC 17 ANOKA MN 55303-1063 112992 HENNEPIN COUNTY MEDICAL EMT REFRESHER- 2 CENTER OFFICERS HENNEPIN COUNTY MEDICAL CENTER P O BOX 860047 MINNEAPOLIS MN 55458 PV 89878 001 09435 12/19/2017 39310 3,428.00 Summary Total PV 89879 001 09435 12/19/2017 39311 Summary Total Payment Amount PV 89923 001 09101 12/31/2017 54058 Summary Total Payment Amount 3,428.00 3,910.00 3,910.00 7,338.00 850.00 850.00 850.00 112475 INNOVATIVE OFFICE OFFICE SUPPLIES PV 89908 001 09101 1/5/2018 IN1886139 13.86 SOLUTIONS INNOVATIVE OFFICE SOLUTIONS Summary Total 13.86 AB # 1004 OFFICE SUPPLIES PV 89909 001 09101 1/5/2018 IN1886125 11.49 P 0 BOX 249004 APPLE VALLEY MN 55124-9017 Summary Total MISC OFFICE SUPPLIES PV 89910 001 09101 1/4/2018 IN1884593 MISC OFFICE SUPPLIES MISC OFFICE SUPPLIES MISC OFFICE SUPPLIES 11.49 56.60 PV 89910 002 09101 1/4/2018 IN1884593 85.04 Summary Total 141.64 PV 89911 001 09101 1/5/2018 IN1885350 43.64 PV 89911 002 09101 1/5/2018 IN1885350 78.08 Summary Total MISC OFFICE SUPPLIES PV 89912 001 09101 1/4/2018 IN1884630 2017 PURCHASE RETURNED 2017 PURCHASE RETURNED Summary Total PD 89924 001 09101 1/4/2018 RMA-072483 Summary Total PD 89925 001 09101 1/4/2018 RMA-072485 Summary Total Payment Amount 121.72 64.94 64.94 32.99- 32.99- 19.38- 19.38- 301.28 100266 LOGIS LMC ADOBE NOV 17 PV 89797 001 09101 11/30/2017 44595 5,580.00