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R04570 <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />12/31/2017 <br />Check Payment <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payee Stub . Document Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />110402 ADVANCE AUTO PARTS JAN 2017 PURCHASES PV 85260 001 09101 1/31/2017 013117 123.99 <br />ADVANCE AUTO PARTS JAN 2017 PURCHASES PV 85260 002 09101 1/31/2017 013117 155.99 <br />AAP FINANCIAL SERVICES JAN 2017 PURCHASES PV 85260 003 09101 1/31/2017 013117 158.31 <br />P O BOX 742063 JAN 2017 PURCHASES PV 85260 004 09101 1/31/2017 013117 8.00 <br />ATLANTA GA 30374-2063 <br />Summary Total <br />Payment Amount <br />100017 AIRGAS USA, LLC MISC GASES PV 85261 001 09101 1/31/2017 9942020942 <br />446.29 <br />446.29 <br />28.76 <br />AIRGAS USA LLC Summary Total 28.76 <br />P O BOX 802576 <br />CHICAGO IL 60680-2576 <br />Payment Amount 28.76 <br />100021 AMERICAN PUBLIC WORKS RENEW: GRANT RIEMER PV 85266 001 09101 2/8/2017 144363 2017/2018 <br />ASSN <br />237.50 <br />AMERICAN PUBLIC WORKS ASSN Summary Total 237.50 <br />PO BOX 802296 <br />KANSAS CITY MO 64108-2296 <br />Payment Amount 237.50 <br />107526 ANCOM TECHNICAL CENTER ENGRAVE 35 RADIOS- PV 85219 001 09290 2/3/2017 66656 420.00 <br />PD <br />ANCOM TECHNICAL CENTER Summary Total 420.00 <br />1800 EAST CLIFF ROAD SUITE 17 <br />BURNSVILLE MN 55337 <br />Payment Amount 420.00 <br />100029 ANOKA AREA CHAMBER OF FEB 17 CHAMBER PV 85265 001 09101 2/10/2017 017860 25.00 <br />COMMERCE LUNCHEON <br />ANOKA AREA CHAMBER OF FEB 17 CHAMBER PV 85265 002 09101 2/10/2017 017860 50.00 <br />COMMERCE LUNCHEON <br />12 BRIDGE SQUARE FEB 17 CHAMBER PV 85265 003 09101 2/10/2017 017860 12.50 <br />LUNCHEON <br />ANOKA MN 55303 FEB 17 CHAMBER PV 85265 004 09101 2/10/2017 017860 12.50 <br />LUNCHEON <br />100035 ANOKA COUNTY CENTRAL <br />COMMUNICATIONS <br />JAN 2017 INTERNET <br />ACCESS <br />Summary Total <br />Payment Amount <br />100.00 <br />100.00 <br />PV 85264 001 09101 2/10/2017 2017-008 651.19 <br />