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R04570 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2015 <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 />100013 ADVANCE CONSULTING MARCH 2015 SERVICES PV 76011 001 09230 3/31/2015 15002 3,275.78 <br />GROUP INC <br />ADVANCE CONSULTING GROUP INC Summary Total 3,275.78 <br />3970 114TH LANE NW SUITE 100 <br />COON RAPIDS MN 55433 <br />112718 AID ELECTRIC <br />CORPORATION <br />Payment Amount 3,275.78 <br />WORK AT 6745 HWY 10 PV 76057 001 09410 4/2/2015 46521 329,96 <br />IND AUTO <br />AID ELECTRIC CORPORATION Summary Total 329.96 <br />1622 93RD LANE NE WORK AT 6745 HWY 10 PV 76058 001 09410 4/2/2015 46520 509.71 <br />IND AUTO <br />BLAINE MN 55449 Summary Total 509.71 <br />100625 ALEX AIR APPARATUS INC <br />ALEX AIR APPARATUS INC <br />11897 COUNTY ROAD 87 SE <br />ALEXANDRIA MN 56308 <br />Payment Amount 839.67 <br />COMPRESSOR SERVICE PV 76059 001 09101 3/16/2015 27235 2,160.00 <br />FD <br />Summary Total 2,160.00 <br />Payment Amount 2,160.00 <br />108664 AMERICAN VENDING INC COFFEE PV 75940 001 09101 3/18/2015 8560 171.20 <br />AMERICAN VENDING INC Summary Total 171.20 <br />10787 93RD AVENUE N <br />MAPLE GROVE MN 55369 <br />Payment Amount 171.20 <br />102953 AMERIGAS OF ANOKA 1 CYLINDER VAPOR PV 75990 001 09101 3/24/2015 67168268 87.85 <br />AMERIGAS OF ANOKA Summary Total 87.85 <br />P O BOX 371473 <br />PITTSBURGH PA 15250-7473 <br />100029 ANOKA AREA CHAMBER OF C. RILEYGALADINNER <br />COMMERCE 2015 . <br />ANOKAAREA CHAMBER OF COMMERCE <br />12 BRIDGE SQUARE <br />ANOKA MN 55303 <br />Payment Amount <br />PV 75941 001 09101 3/16/2015 22155 <br />Summary Total <br />87.85 <br />150.00 <br />150.00 <br />