Laserfiche WebLink
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS003V <br />JLIPSKI <br />12/31/2015 <br />Payee <br />Check Payment <br />Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100011 ACE SALES <br />ACE SALES. <br />17555 UNICORN STREET NW <br />RAMSEY MN 55303 <br />113823 ALLINA HEALTH <br />ANOKA CTY BROKER PV 79330 001 09230 10/20/2015 2534 <br />EVENT <br />Summary Total <br />PRE EMPLY J. , <br />DUERKSEN <br />Payment Amount <br />939.55 <br />939.55 <br />939.55 <br />PV 79311 001 09101 11/3/2015 285554060 268.00 <br />ALLINA HEALTH Summary Total 268.00 <br />NW 629601 <br />PO BOX 1450 <br />MINNEAPOLIS MN 55485-6296 <br />Payment Amount <br />106641 AMERICAN PRESSURE INC BALL STOP PV 79296 001 09101 11/23/2015 88217 <br />AMERICAN PRESSURE INC Summary Total <br />3810 W BROADWAY <br />ROBBINSDALE MN 55422 <br />Payment Amount <br />100035 ANOKA COUNTY CENTRAL SMART BATTERIES PV 79297 001 09101 11/17/2015 2015114 <br />COMMUNICATIONS <br />ANOKA COUNTY CENTRAL COMMUNICATIONS Summary Total <br />325 EAST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount <br />107587 ANOKA COUNTY TREASURY 3DR QTR MAINT SIGNAL <br />DEPARTMENT LTS <br />ANOKA COUNTY TREASURY DEPARTMENT <br />2100 THIRD AVENUE <br />ANOKA MN 55303 <br />100058 ANOKA RAMSEY FARM AND STRAW <br />GARDEN <br />PV 79334 001 09101 11/16/2015 H151116H <br />Summary Total <br />Payment Amount <br />268.00 <br />46.86 <br />46.86 <br />46.86 <br />570.00 <br />570.00 <br />570.00 <br />1,015.89 <br />1,015.89 <br />1,015.89 <br />PV 79332 001 09601 11/19/2015 111915 59.50 <br />ANOKA RAMSEY FARM AND GARDEN Summary Total 59.50 <br />7435 HIGHWAY 10 STRAW PV 79333 001 09601 11/18/2015 111815 • 29.75 <br />