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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 12/31/2012 <br />Payee Stub . . Document . ...... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />MEDICAL EMPL-JOHNSON/ <br />CLINIC YOUNG <br />ALLINA MEDICAL CLINIC Summary Total 283.50 <br />P O BOX 60 NW 5685 <br />MINNEAPOLIS MN 55440-0060 <br />Payment Amount 283.50 <br />106641 AMERICAN FLOAT VALVE PV 64583 001 09101 9/27/2012 70276 40.08 <br />PRESSURE INC <br />AMERICAN PRESSURE INC Summary Total 40.08 <br />3810 W BROADWAY <br />ROBBINSDALE MN 55422 <br />Payment Amount 40.08 <br />108664 AMERICAN COFFEE PV 64584 001 09101 9/25/2012 6794 197.40 <br />VENDING INC <br />AMERICAN VENDING INC Summary Total 197,40 <br />10787 93RD AVENUE N <br />MAPLE GROVE MN 55369 <br />Payment Amount 197.40 <br />100618 ANCOM MISC REPAIRS PV 64650 001 09101 10/5/2012 32591 3,335.32 <br />COMMUNICATION <br />S INC <br />ANCOM COMMUNICATIONS INC Summary Total 3,335.32 <br />1800 EAST CLIFF ROAD SUITE 17A <br />BURNSVILLE MN 55337 <br />Payment Amount 3,335.32 <br />100029 ANOKA AREA MEMBERSHIP PV 64585 001 09101 10/1/2012 17853 410.00 <br />CHAMBER OF 2012-2013 <br />COMMERCE <br />ANOKA AREA CHAMBER OF COMMERCE Summary Total 410,00 <br />12 BRIDGE SQUARE <br />ANOKA MN 55303 <br />Payment Amount 410.00 <br />100035ANOKA COUNTY JULY-AUG 2012 PV 64651 001 09101 10/9/2012 2012-348 900.00 <br />CENTRAL STATE ACCESS <br />COMMUNICATION <br />S <br />