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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 Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100625 ALEX AIR APPARATUS INC COMPRESSOR SERVICE <br />PV 67184 001 09101 4/15/2013 23611 1,990.00 <br />ALEX AIR APPARATUS INC Summary Total 1,990.00 <br />11897 COUNTY ROAD 87 SE <br />Payment Amount 1,990.00 <br />108461 AMEM ANNUAL DUES 2013 PV 67275 001 09101 5/7/2013 050713 100.00 <br />AMEM Summary Total 100.00 <br />6960 DUPRE ROAD <br />CENTERVILLE MN 55038 <br />Payment Amount 100.00 <br />106641 AMERICAN PRESSURE INC MISC PARTS PV 67095 001 09101 4/17/2013 72507 102.55 <br />AMERICAN PRESSURE INC Summary Total 102.55 <br />3810 W BROADWAY <br />ROBBINSDALE MN 55422 <br />Payment Amount 102.55 <br />108604AMERICAN VENDING INC COFFEE PV 67237 001 09101 4/16/2013 7246 197.40 <br />AMERICAN VENDING INC Summary Total 197.40 <br />10787 93RD AVENUE N <br />MAPLE GROVE MN 55369 <br />110553ANCHOR PAPER COMPANY COPIER PAPER <br />Payment Amount 197.40 <br />PV 67238 001 09101 4/19/2013 10359097-00 1,660.84 <br />ANCHOR PAPER COMPANY Summary Total 1,660.84 <br />480 BROADWAY <br />ST PAUL MN 55101 <br />100029 ANOKAAREA CHAMBER OF <br />COMMERCE <br />ANOKAAREA CHAMBER OF <br />COMMERCE <br />12 BRIDGE SQUARE <br />ANOKA MN 55303 <br />2 MONTHLY LUNCHEON <br />2 MONTHLY LUNCHEON <br />Payment Amount 1,660.84 <br />PV 67096 001 09101 4/10/2013 18766 15.00 <br />PV 67096 002 09101 4/10/2013 18766 15.00 <br />Summary Total 30.00 <br />Payment Amount 30.00 <br />