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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />00002224 CASH IN BANK <br />Version <br />LOGIS003V <br />Originator <br />JLIPSKI <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />12/31/2014 <br />. ... . ... Payee .. . ... .... ... <br />. Stub <br />Document .. ... . . Due <br />Invoice <br />Payment <br />Number Name / Mailing Address <br />Message <br />Ty <br />Number Itm Co Date <br />Number <br />Amount <br />111610 A DYNAMIC DOOR CO. INC. <br />PW DOOR REPAIR <br />PV <br />74391 001 09101 11/6/2014 <br />21411062 <br />154.40 <br />A DYNAMIC DOOR CO. INC. <br />PW DOOR REPAIR <br />PV <br />74391 002 09101 11/6/2014 <br />21411062 <br />900.00 <br />4588 194TH AVENUE NE <br />Summary Total <br />1,054.40 <br />EAST BETHEL MN 55092 <br />PW DOOR REPAIR <br />PV <br />74392 001 09101 11/1/2014 <br />21410272 <br />22.20 <br />PW DOOR REPAIR <br />PV <br />74392 002 09101 11/1/2014 <br />21410272 <br />465.50 <br />Summary Total <br />487.70 <br />Payment Amount <br />1,542.10 <br />111385 ACHIEVE SERVICES INC <br />SHREDDING <br />PV <br />74390 001 09101 10/28/2014 <br />8661 <br />34.20 <br />ACHIEVE SERVICES INC <br />Summary Total <br />34.20 <br />1201 89TH AVENUE NE <br />BLAINE MN 55434 <br />Payment Amount <br />34.20 <br />100017 AIRGAS USA, LLC <br />MISC GASES <br />PV <br />74340 001 09101 10/31/2014 <br />9922714431 <br />25.95 <br />AIRGAS USA LLC <br />Summary Total <br />25.95 <br />P O BOX 802576 <br />CHICAGO IL 60680 -2576 <br />Payment Amount <br />25.95 <br />100026 ANDERSON IRRIGATION <br />CENTRAL PARK REPAIR <br />PV <br />74393 001 09101 11/1/2014 <br />07 -5428 <br />414.32 <br />ANDERSON IRRIGATION <br />Summary Total <br />414.32 <br />3200 MAIN STREET NE <br />WINTERIZE RAIL <br />PV <br />74394 001 09101 11/1/2014 <br />07 -5427 <br />140.00 <br />SUITE 240 <br />STATION <br />MINNEAPOLIS MN 55448 <br />Summary Total <br />140.00 <br />Payment Amount <br />554.32 <br />100035 ANOKA COUNTY CENTRAL <br />SEPT 14 INTERNET <br />PV <br />74395 001 09101 10/30/2014 <br />2014 -372 <br />503.27 <br />COMMUNICATIONS <br />ACCESS <br />ANOKA COUNTY CENTRAL COMMUNICATIONS <br />Summary Total <br />503.27 <br />325 EAST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount <br />503.27 <br />100043 ANOKA COUNTY PROPERTY <br />OCT 14 BILLING <br />PV <br />74396 001 09101 11/3/2014 <br />534 10 -31 -14 <br />92.00 <br />RECORDS TAXATION <br />ANOKA COUNTY PROPERTY <br />OCT 14 BILLING <br />PV <br />74396 002 09101 11/3/2014 <br />534 10 -31 -14 <br />46.00 <br />RECORDS TAXATION <br />