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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2016 <br />Payee Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Km Co Date Number Amount <br />106639 3M SIGN MATERIAL PV 82964 001 09101 8/16/2016 SS24451 1,125.00 <br />3M Summary Total 1,125,00 <br />P O BOX 844127 SIGN MATERIAL PV 82965 001 09101 8/15/2016 SS24452 324.00 <br />DALLAS TX 75284-4127 Summary Total 324.00 <br />Payment Amount 1,449.00 <br />100017AIRGAS USA, LLC ACETYLENE PV 82966 001 09101 8/16/2016 9054413585 107.57 <br />AIRGAS USA LLC Summary Total 107.57 <br />P 0 BOX 802576 <br />CHICAGO IL 60680-2576 <br />Payment Amount 107.57 <br />115351 ALEXIS FIRE EQUIPMENT HME AC CONDENSER <br />PV 82895 001 09101 8/15/2016 0056863 1,595.66 <br />ALEXIS FIRE EQUIPMENT Summary Total 1,595.66 <br />109 EAST BROADWAY <br />ALEXIS IL 61412 <br />Payment Amount 1,595.66 <br />106641 AMERICAN PRESSURE INC BALL STOP PV 82967 001 09101 8/18/2016 91870 47.20 <br />AMERICAN PRESSURE INC Summary Total 47.20 <br />3810 W BROADWAY <br />ROBBINSDALE MN 55422 <br />Payment Amount 47.20 <br />102953 AMERIGAS OF ANOKA PROPANE PV 83115 001 09101 9/1/2016 87856659 87.85 <br />AMERIGAS OF ANOKA Summary Total 87.85 <br />P 0 BOX 371473 <br />PITTSBURGH PA 15250-7473 <br />Payment Amount 87.85 <br />100618 ANCOM COMMUNICATIONS CHANNEL KNOBS PV 82896 001 09101 8/9/2016 61864 25.00 <br />INC <br />ANCOM COMMUNICATIONS INC Summary Total 25.00 <br />1800 EAST CLIFF ROAD SUITE 17 <br />BURNSVILLE MN 55337 <br />Payment Amount 25.00 <br />