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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 Stub .. Document ...... . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />106641 AMERICAN PRESSURE INC MISC PARTS <br />AMERICAN PRESSURE INC <br />3810 W BROADWAY <br />ROBBINSDALE MN 55422 <br />108664 AMERICAN VENDING INC COFFEE AND SUGAR <br />AMERICAN VENDING INC <br />10787 93RD AVENUE N <br />MAPLE GROVE MN 55369 <br />100026 ANDERSON IRRIGATION <br />ANDERSON IRRIGATION <br />3200 MAIN STREET NE SUITE 240 <br />MINNEAPOLIS MN 55448 <br />106022 ANDERSON, CHRIS <br />CHRIS ANDERSON <br />ELMCREST PUMP <br />STATION <br />SEPT 2015 <br />REIMBURSEMENTS <br />SEPT 2015 <br />REIMBURSEMENTS <br />PV 78779 001 09101 10/8/2015 87664 <br />Summary Total 40.82 <br />Payment Amount 40.82 <br />40.82 <br />PV 78699 001 09101 9/22/2015 8896 177.05 <br />Summary Total 177.05 <br />Payment Amount 177.05 <br />PV 78825 001 09101 10/7/2015 07-5857 100.00 <br />Summary Total 100.00 <br />Payment Amount <br />PV 78700 001 09101 10/8/2015 100815 <br />PV 78700 002 09101 10/8/2015 100815 <br />100.00 <br />264.50 <br />11.50 <br />Summary Total 276.00 <br />Payment Amount 276.00 <br />100029ANOKAAREACHAMBER OF ANNUAL MEMBERSHIP PV 78705 001 09101 10/1/2015 23002 410,00 <br />COMMERCE 2015-2016 <br />ANOKAAREACHAMBER OF COMMERCE Summary Total 410.00 <br />12 BRIDGE SQUARE <br />ANOKA MN 55303 <br />Payment Amount 410.00 <br />100031 ANOKA COUNTY FAM TOUR EXPENSES PV 78701 001 09230 10/7/2015 100715 149.58 <br />ANOKA COUNTY Summary Total 149.58 <br />2100 - 3RD AVENUE <br />ANOKA MN 55303 <br />Payment Amount <br />149.58 <br />