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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 12/31/2015 <br />. Payee <br />Stub . . Document ...... . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />111385 ACHIEVE SERVICES INC SHREDDING PV 75066 001 09101 12/18/2014 8769 39,20 <br />ACHIEVE SERVICES INC Summary Total 39.20 <br />1201 89TH AVENUE NE <br />BLAINE MN 55434 <br />110402 ADVANCE AUTO PARTS <br />ADVANCE AUTO PARTS <br />AAP FINANCIAL SERVICES <br />P 0 BOX 742063 <br />ATLANTA GA 30374-2063 <br />MISC PARTS <br />MISC PARTS <br />Payment Amount 39.20 <br />PV 75167 001 09101 12/31/2014 6313436366983 <br />PV 75167 002 09101 12/31/2014 6313436366983 <br />Summary Total <br />5.29 <br />45.24 <br />50.53 <br />Payment Amount 50.53 <br />100017 AIRGAS USA, LLC MISC GASES PV 75166 001 09101 12/31/2014 9924204353 25.95 <br />AIRGAS USA LLC Summary Total 25.95 <br />P 0 BOX 802576 <br />CHICAGO IL 60680-2576 <br />108664 AMERICAN VENDING INC <br />AMERICAN VENDING INC <br />10787 93RD AVENUE N <br />MAPLE GROVE MN 55369 <br />Payment Amount 25.95 <br />COFFEE AND CREAM PV 75111 001 09101 1/6/2015 8430 <br />Summary Total <br />Payment Amount <br />100618 ANCOM COMMUNICATIONS ANTENNA WHIP STUBBY PV 75168 001 09101 12/22/2014 49971 <br />INC <br />ANCOM COMMUNICATIONS INC Summary Total <br />1800 EAST CLIFF ROAD SUITE 17A <br />BURNSVILLE MN 55337 <br />Payment Amount <br />100035 ANOKA COUNTY CENTRAL OCT -DEC STATE ACCESS PV 75169 001 09101 1/14/2015 2015-207 <br />COMMUNICATIONS FEE <br />ANOKA COUNTY CENTRAL COMMUNICATIONS Summary Total <br />325 EAST MAIN STREET <br />ANOKA MN 55303 <br />235.20 <br />235.20 <br />235.20 <br />64.00 <br />64.00 <br />64.00 <br />900.00 <br />900.00 <br />Payment Amount 900.00 <br />