Laserfiche WebLink
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2014 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100011 ACE SALES POWER PACKS PV 73262 001 09230 8/14/2014 2451 2,971.00 <br />ACE SALES Summary Total 2,971.00 <br />17555 UNICORN STREET NW <br />RAMSEY MN 55303 <br />Payment Amount 2,971.00 <br />110402 ADVANCE AUTO PARTS MISC SUPPLIES PV 73182 001 09101 7/31/2014 073114 171.33 <br />ADVANCE AUTO PARTS Summary Total 171.33 <br />18260 ZANE STREET NW <br />ELK RIVER MN 55330 <br />Payment Amount 171.33 <br />100017AIRGAS USA, LLC MISC GASES PV 73263 001 09101 7/31/2014 9920448303 25.95 <br />AIRGAS USA LLC Summary Total 25.95 <br />P 0 BOX 802576 CARBON DIOIXDE PV 73264 001 09101 8/4/2014 9030130892 39.85 <br />CHICAGO IL 60680-2576 Summary Total 39,85 <br />REPAIR TORCH MIG GUN PV 73265 001 09101 8/4/2014 9030130891 48.59 <br />Summary Total 48.59 <br />BRUSH CUPM/HEEL PV 73266 001 09101 8/1/2014 9030095234 65.64 <br />Summary Total 65.64 <br />Payment Amount 180.03 <br />114290 ALL GOALS INC SOCCER NETS PV 73267 001 09101 8/4/2014 10869 540.00 <br />ALL GOALS INC Summary Total 540.00 <br />P 0 BOX 548 <br />DRESSER WI54009 <br />Payment Amount 540,00 <br />113823 ALLINA HEALTH RE: CAMACHO/SELLMAN PV 73183 001 09101 8/3/2014 247188101 109.50 <br />ALLINA HEALTH Summary Total 109.50 <br />NW 629601 <br />P0BOX 1450 <br />MINNEAPOLIS MN 55485-6296 <br />108664 AMERICAN VENDING INC COFFEE <br />AMERICAN VENDING INC <br />10787 93RD AVENUE N <br />MAPLE GROVE MN 55369 <br />Payment Amount 109.50 <br />PV 73214 001 09101 7/30/2014 8178 <br />Summary Total <br />158.50 <br />158.50 <br />