Agenda - Council - 08/27/2013 - Laserfiche WebLink

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R04570 CITY OF RAMSEY Create Payment Control Groups Bank Account 00002224 CASH IN BANK Version LOGIS003V Originator JLIPSKI Payment Instrument Check Payment Pay Through Date 12/31/2013 . Payee Stub . . Document ....... Due Invoice Payment Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount 100017 AIRGAS NORTH CENTRAL CARBON DIOXIDE PV 68643 001 09101 7/29/2013 9018168100 54.35 AIRGAS NORTH CENTRAL Summary Total 54.35 PO BOX 802588 CYLINDER RENTAL PV 68697 001 09101 7/31/2013 9911806517 25.81 CHICAGO IL 60680-2588 Summary Total 25.81 Payment Amount 80.16 107526 ANCOM TECHNICAL CENTER PAGER REPAIR PV 68698 001 09101 8/8/2013 39625 101.53 ANCOM TECHNICAL CENTER Summary Total 101.53 1800 EAST CLIFF ROAD PAGER REPAIR PV 68699 001 09101 8/8/2013 39624 114.36 SUITE 17 BURNSVILLE MN 55337 Summary Total 114.36 Payment Amount 215.89 100026 ANDERSON IRRIGATION IRRIGATION PARTS PV 68700 001 09101 8/6/2013 07-4250 1,308,59 ANDERSON IRRIGATION Summary Total 1,308.59 3200 MAIN STREET NE SUITE 240 MINNEAPOLIS MN 55448 Payment Amount 1,308.59 100028 ANDOVER WHEEL AND FRAME WHEEL ALIGNMENT 364 PV 68753 001 09101 8/7/2013 7034 324.19 INC ANDOVER WHEEL AND FRAME INC Summary Total 324.19 13476 HANSON BLVD ANDOVER MN 55304 Payment Amount 324.19 100035 ANOKA COUNTY CENTRAL JULY INTERNET ACCESS PV 68754 001 09101 8/8/2013 2013-317 467.62 COMMUNICATIONS ANOKA COUNTY CENTRAL COMMUNICATIONS Summary Total 467.62 325 EAST MAIN STREET ANOKA MN 55303 100043 ANOKA COUNTY PROPERTY AUGUST 2013 BILLING RECORDS TAXATION ANOKA COUNTY PROPERTY AUGUST 2013 BILLING RECORDS TAXATION 2100 - 3RD AVENUE AUGUST 2013 BILLING Payment Amount 467.62 PV 68705 001 09804 8/1/2013 534 AUG 13 46.00 PV 68705 002 09804 8/1/2013 534 AUG 13 46.00 PV 68705 003 09804 8/1/2013 534 AUG 13 92.00