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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 j <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 Itm Co Date Number Amount <br /> 115549 3Sl SECURITY SYSTEMS SECURITY EQUIPMENT PV 84549 001 09290 11/30/2016 0000464349 1,333.00 <br /> INC <br /> 3SI SECURITY SYSTEMS INC Summary Total 1,333.00 <br /> 101 LINDENWOOD DR SUITE 200 <br /> MALVERN PA 19355 <br /> Payment Amount 1,333.00 <br /> 107867 ABM EQUIPMENT AND INSTALL POLY BUILT PV 84632 001 09101 12/20/2016 0150030 4,630.00 <br /> SUPPLY BODY <br /> ABM EQUIPMENT AND SUPPLY Summary Total 4,630.00 <br /> 333 2ND STREET NE <br /> HOPKINS MN 55343 <br /> Payment Amount 4,630.00 <br /> 110402 ADVANCE AUTO PARTS NOVEMBER 16 PV 84521 001 09101 11/30/2016 113016 69.70 <br /> PURCHASES <br /> ADVANCE AUTO PARTS NOVEMBER 16 PV 84521 002 09101 11/30/2016 113016 53.56 <br /> PURCHASES <br /> AAP FINANCIAL SERVICES NOVEMBER 16 PV 84521 003 09101 11/30/2016 113016 160.21 <br /> PURCHASES <br /> P O BOX 742063 NOVEMBER 16 PV 84521 004 09101 11/30/2016 113016 113.99 <br /> PURCHASES <br /> ATLANTAGA30374-2063 NOVEMBER 16 PV 84521 005 09101 11/30/2016 113016 210,36 <br /> PURCHASES <br /> NOVEMBER 16 PV 84521 006 09101 11/30/2016 113016 31.66 <br /> PURCHASES <br /> Summary Total 639.48 <br /> Payment Amount 639.48 <br /> 100017 AIRGAS USA,LLC MISC GASES PV 84522 001 09101 11/30/2016 9940526997 28.00 <br /> AIRGAS USA LLC Summary Total 28.00 <br /> P O BOX 802576 <br /> CHICAGO IL 60680-2576 <br /> Payment Amount 28,00 <br /> 106641 AMERICAN PRESSURE INC HOSE PV 84523 001 09101 12/12/2016 93388 169.19 <br /> AMERICAN PRESSURE INC Summary Total 169.19 <br /> 3810 W BROADWAY <br /> ROBBINSDALE MN 55422 <br /> Payment Amount 169.19 <br />