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R04570 <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />Payee <br />00002224 CASH IN BANK <br />LOGIS003V <br />JLIPSKI <br />Check Payment <br />12/31/2015 <br />Number Name / Mailing Address <br />Stub <br />Message <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />.. Document . .... . . Due <br />Ty Number Itm Co Date <br />Invoice <br />Number <br />Payment <br />Amount <br />106639 3M <br />3M <br />P 0 BOX 844127 <br />DALLAS TX 75284-4127 <br />111385 ACHIEVE SERVICES INC <br />ACHIEVE SERVICES INC <br />1201 89TH AVENUE NE <br />BLAINE MN 55434 <br />110402 ADVANCE AUTO PARTS <br />ADVANCE AUTO PARTS <br />MP FINANCIAL SERVICES <br />P 0 BOX 742063 <br />ATLANTA GA 30374-2063 <br />100017AIRGAS USA, LLC <br />AIRGAS USA LLC <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 />SIGN MATERIAL <br />SIGN MATERIAL <br />DOCUMENT SHREDDING <br />JULY 2015 PURCHASES <br />JULY 2015 PURCHASES <br />JULY 2015 PURCHASES <br />JULY 2015 PURCHASES <br />CYLINDER RENTAL <br />COFFEE <br />100035 ANOKA COUNTY CENTRAL JUNE 2015 INTERNET <br />COMMUNICATIONS <br />ACCESS <br />ANOKACOUNTY CENTRAL COMMUNICATIONS <br />325 EAST MAIN STREET <br />ANOKA MN 55303 <br />PV 77834 001 09101 7/27/2015 TP52396 <br />Summary Total <br />PV 77986 001 09101 8/10/2015 TP55035 <br />Summary Total <br />Payment Amount <br />PV 77918 001 09101 7/30/2015 9530 <br />Summary Total <br />Payment Amount <br />PV 77919 001 09101 7/31/2015 1872583256 JULY 15 <br />PV 77919 002 09101 7/31/2015 1872583256 JULY 15 <br />PV 77919 003 09101 7/31/2015 1872583256 JULY 15 <br />PV 77919 004 09101 7/31/2015 1872583256 JULY 15 <br />Summary Total <br />Payment Amount <br />PV 77920 001 09101 7/31/2015 9929185620 <br />Summary Total <br />Payment Amount <br />PV 77835 001 09101 7/21/2015 8805 <br />Summary Total <br />Payment Amount <br />PV 77837 001 09101 7/15/2015 2015-324 <br />Summary Total <br />Payment Amount <br />750.00 <br />750.00 <br />1,560.00 <br />1,560.00 <br />2,310.00 <br />70.20 <br />70.20 <br />70.20 <br />192.98 <br />79.92 <br />33.00 <br />11.80 <br />317.70 <br />317.70 <br />26.40 <br />26.40 <br />26.40 <br />113.70 <br />113.70 <br />113.70 <br />638.74 <br />638.74 <br />638.74 <br />107587 ANOKA COUNTY TREASURY SEPT 2015 BROADBAND PV 77921 001 09101 8/4/2015 B1508040 604.50 <br />