Agenda - Council - 01/26/2016 - Laserfiche WebLink

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R04570 CITY OF RAMSEY Create Payment Control Groups Bank Account 00002224 CASH IN BANK Version LOGIS004V Originator JLIPSKI Payment Instrument Check Payment Pay Through Date' 12/31/2016 Payee Stub . . Document ..... . . Due Invoice Payment Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount 100017AIRGAS USA, LLC MISC GASES AIRGAS USA LLC P 0 BOX 802576 CHICAGO IL 60680-2576 PV 79876 001 09101 12/31/2015 9932799462 26.40 Summary Total Payment Amount 26.40 26.40 106641 AMERICAN PRESSURE INC MISC SUPPLIES PV 79934 001 09101 1/11/2016 88757 102.50 AMERICAN PRESSURE INC Summary Total 102.50 3810 W BROADWAY GORILLA WASH PV 79935 001 09601 1/6/2016 88706 128.15 ROBBINSDALE MN 55422 GORILLA WASH PV 79935 002 09601 1/6/2016 88706 128.15 GORILLA WASH PV 79935 003 09601 1/6/2016 88706 128.15 108664 AMERICAN VENDING INC COFFEE Summary Total Payment Amount PV 79877 001 09101 12/22/2015 9045 AMERICAN VENDING INC Summary Total 10787 93RD AVENUE N MAPLE GROVE MN 55369 Payment Amount 100030 ANOKA CONSERVATION MISS RIVERBANK PV 79917 001 09101 12/31/2015 2015230 DISTRICT INVENTORY . ANOKA CONSERVATION DISTRICT Summary Total 1318 MCKAY DRIVE NE SUITE 300 HAM LAKE MN 55304 Payment Amount 384.45 486.95 209.10 209.10 209.10 2,994.90 2,994.90 2,994.90 100035 ANOKA COUNTY CENTRAL OCT-DEC15 STATE PV 79878 001 09101 12/31/2015 2015-379 900.00 COMMUNICATIONS ACCESS FEE ANOKA COUNTY CENTRAL COMMUNICATIONS Summary Total 900.00 325 EAST MAIN STREET DEC 15 INTERNET PV 79880 001 09101 12/31/2015 2015-399 545.89 ACCESS ANOKA MN 55303 Summary Total Payment Amount 545.89 1,445.89 100049 ANOKA COUNTY USED OIL APP FEE PV 79936 001 09101 1/5/2016 29378 100.00 ENVIRONMENTAL SRV ANOKA COUNTY ENVIRONMENTAL SRV Summary Total 100.00