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R04570 <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 />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payee Stub . . Document Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Inn Co Date Number Amount <br />110789 4IMPRINT PD COFFEE MUGS PV 83804 001 09101 10/10/2016 4973181 323.27 <br />4IMPRINT Summary Total 323.27 <br />P0BOX 320 <br />101 COMMERCE STREET <br />OSHKOSH WI54901 <br />100011 ACE SALES <br />Payment Amount <br />LOGO PEN ORDER PV 83867 001 09230 10/25/2016 2586 <br />ACE SALES Summary Total <br />17555 UNICORN STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />111385 ACHIEVE SERVICES INC SHREDDING PV 83805 001 09101 10/20/2016 12539 <br />ACHIEVE SERVICES INC Summary Total <br />1201 89TH AVENUE NE <br />BLAINE MN 55434 <br />Payment Amount <br />100029ANOKAAREACHAMBEROF MEMBERSHIP DUES PV 83806 001 09101 10/1/2016 017141 <br />COMMERCE 2016-2017 <br />ANOKA AREA CHAMBER OF COMMERCE Summary Total <br />12 BRIDGE SQUARE ANNUAL MTG 1 TABLE PV 83807 001 09101 10/14/2016 017237 <br />ANOKA MN 55303 <br />Summary Total <br />Payment Amount <br />100035 ANOKA COUNTY CENTRAL SEPT 16 INTERNET PV 83808 001 09101 10/17/2016 2016-328 <br />COMMUNICATIONS ACCESS <br />323.27 <br />367.00 <br />367.00 <br />367.00 <br />39.60 <br />39.60 <br />39.60 <br />410.00 <br />410.00 <br />125.00 <br />125.00 <br />535.00 <br />644.17 <br />ANOKA COUNTY CENTRAL COMMUNICATIONS Summary Total 644.17 <br />325 EAST MAIN STREET <br />ANOKAIMIN 55303 <br />Payment Amount 644.17 <br />100063 ASPEN MILLS K. HEMMRICK-PATCHES PV 83809 001 09101 10/14/2016 188201 <br />6.00 <br />ASPEN MILLS Summary Total 6,00 <br />8201 C CENTRAL AVE NE SHIRTS- CITZENS PV 83810 001 09101 10/14/2016 188202 396.48 <br />ACADEMY <br />SPRING LAKE PARK MN 55432 Summary Total 396.48 <br />SHIRTS- CITZENS PV 83811 001 09101 10/14/2016 188200 35.68 <br />