Laserfiche WebLink
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2016 <br />Payee Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100011 ACE SALES BAGS- NETWORK EVENT PV 80374 001 09230 2/17/2016 2551 1,718.00 <br />ACE SALES Summary Total 1,718.00 <br />17555 UNICORN STREET NW <br />RAMSEY MN 55303 <br />Payment Amount 1,718.00 <br />111385 ACHIEVE SERVICES INC FEB 2016 SHREDDING PV 80530 001 09101 2/25/2016 10393 66.40 <br />ACHIEVE SERVICES INC Summary Total 66.40 <br />1201 89TH AVENUE NE <br />BLAINE MN 55434 <br />Payment Amount 66.40 <br />106872ALCOPRO INC MOUTHPIECES PV 80442 001 09101 2/16/2016 0191137 40.00 <br />ALCOPRO INC Summary Total 40.00 <br />P.O. BOX 10954 <br />KNOXVILLE TN 37939 <br />Payment Amount 40.00 <br />107442 ALLDATA RENEWAL MARCH 16- PV 80375 001 09101 2/12/2016 021216 <br />MARCH 17 <br />ALLDATA Summary Total <br />P 0 BOX 848379 <br />DALLAS TX 75284-8379 <br />Payment Amount <br />100021 AMERICAN PUBLIC WORKS G. RIEMER MEMBERSHIP PV 80444 001 09101 2/9/2016 020916 <br />ASSN <br />AMERICAN PUBLIC WORKS ASSN Summary Total <br />PO BOX 802296 <br />KANSAS CITY MO 64108-2296 <br />Payment Amount <br />1,500.00 <br />1,500.00 <br />1,500.00 <br />230.00 <br />230.00 <br />230.00 <br />100029 ANOKAAREA CHAMBER OF CHAMBER FEB LUNCHEON PV 80447 001 09101 2/16/2016 23765 15.00 <br />COMMERCE <br />ANOKAAREA CHAMBER OF CHAMBER FEB LUNCHEON PV 80447 002 09101 2/16/2016 23765 30.00 • <br />COMMERCE <br />12 BRIDGE SQUARE CHAMBER FEB LUNCHEON PV 80447 003 09101 2/16/2016 23765 15.00 <br />ANOKA MN 55303 CHAMBER FEB LUNCHEON PV 80447 004 09101 2/16/2016 23765 15.00 <br />CHAMBER FEB LUNCHEON PV 80447 005 09101 2/16/2016 23765 15.00 <br />Summary Total 90.00 <br />