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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 />100013ADVANCE CONSULTING NOV 14 SERVICES PV 74563 001 09230 12/2/2014 120214 525.00 <br />GROUP INC <br />ADVANCE CONSULTING GROUP INC Summary Total 525.00 <br />3970 114TH LANE NW SUITE 100 <br />COON RAPIDS MN 55433 <br />100017AIRGAS USA, LLC MISC SUPPLIES <br />AIRGAS USA LLC <br />P 0 BOX 802576 <br />CHICAGO IL 60680-2576 <br />Payment Amount 525.00 <br />PV 74564 001 09101 11/12/2014 9033478053 242.92 <br />Summary Total <br />MISC GASES PV 74565 001 09101 11/10/2014 903387202 <br />106641 AMERICAN PRESSURE INC SEAL REPAIR KIT <br />242.92 <br />127.10 <br />Summary Total 127.10 <br />Payment Amount 370.02 <br />PV 74512 001 09101 11/13/2014 80486 20.58 <br />AMERICAN PRESSURE INC Summary Total 20.58 <br />3810 W BROADWAY <br />ROBBINSDALE MN 55422 <br />Payment Amount 20.58 <br />108664 AMERICAN VENDING INC COFFEE PV 74506 001 09101 10/28/2014 8336 98.70 <br />AMERICAN VENDING INC Summary Total 98.70 <br />10787 93RD AVENUE N <br />MAPLE GROVE MN 55369 <br />Payment Amount 98.70 <br />110553 ANCHOR PAPER COMPANY COPIER PAPER PV 74507 001 09101 11/13/2014 10416818-00 1,658.00 <br />ANCHOR PAPER COMPANY Summary Total 1,658.00 <br />480 BROADWAY <br />ST PAUL MN 55101 <br />Payment Amount 1,658.00 <br />100026ANDERSON IRRIGATION WINTERIZATION PV 74508 001 09101 11/12/2014 07-5459 6,365.00 <br />ANDERSON IRRIGATION Summary Total 6,365.00 <br />3200 MAIN STREET NE SUITE 240 <br />MINNEAPOLIS MN 55448 <br />Payment Amount 6,365.00 <br />106022ANDERSON, CHRIS RE: RAINWATER FORUM <br />PV 74509 001 09101 11/21/2014 112114 45.92 <br />