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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 12/31/2015 <br />. Payee Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100013 ADVANCE CONSULTING <br />GROUP INC <br />ADVANCE CONSULTING GROUP INC <br />3970 114TH LANE NW SUITE 100 <br />COON RAPIDS MN 55433 <br />AUGUST 2015 SERVICES PV 78171 001 09230 9/1/2015 15006 <br />Summary Total <br />100017 AIRGAS USA, LLC HELIUM- NNO <br />Payment Amount <br />3,013.76 <br />3,013.76 <br />3,013.76 <br />PV 78130 001 09101 8/4/2015 9042066893 258.26 <br />AIRGAS USA LLC Summary Total <br />P O BOX 802576 <br />CHICAGO IL 60680-2576 <br />Payment Amount <br />108664 AMERICAN VENDING INC COFFEE/CREAM PV 78131 001 09101 8/20/2015 8839 <br />AMERICAN'VENDING INC <br />10787 93RD AVENUE N <br />MAPLE GROVE MN 55369 <br />Summary Total <br />Payment Amount <br />258,26 <br />258.26 <br />220.80 <br />220.80 <br />220.80 <br />102953 AMERIGAS OF ANOKA PROPANE PV 78172 001 09101 8/24/2015 72694001 87.85 <br />AMERIGAS OF ANOKA <br />P O BOX 371473 <br />PITTSBURGH PA 15250-7473 <br />100028 ANDOVER WHEEL AND FRAME WHEEL ALIGNMENT <br />INC <br />ANDOVER WHEEL AND FRAME INC <br />13476 HANSON BLVD <br />ANDOVER MN 55304 <br />100052 ANOKA POLICE DEPARTMENT ANIMAL CONTAINMENT <br />AUG 2015 <br />ANOKA POLICE DEPARTMENT <br />275 HARRISON STREET <br />ANOKA MN 55303 <br />Summary Total <br />Payment Amount <br />PV 78033 001 09101 8/18/2015 8611 <br />Summary Total <br />Payment Amount <br />PV 78163 001 09101 9/1/2015 090115 <br />Summary Total <br />Payment Amount <br />87.85 <br />87.85 <br />59.00 <br />59.00 <br />59,00 <br />320,00 <br />320.00 <br />320.00 <br />