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R04570 <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />Check Payment <br />12/31/2017 <br />Payee Stub <br />Number Name / Mailing Address Message <br />111610 A DYNAMIC DOOR CO. INC. REPAIR DOOR 4 AT PW <br />A DYNAMIC DOOR CO. INC. <br />4588 194TH AVENUE NE <br />EAST BETHEL MN 55092 <br />100017AIRGAS USA, LLC <br />AIRGAS USA LLC <br />P 0 BOX 802576 <br />CHICAGO IL 60680-2576 <br />106641 AMERICAN PRESSURE INC <br />AMERICAN PRESSURE INC <br />3810 W BROADWAY <br />ROBBINSDALE MN 55422 <br />102953 AMERIGAS OF ANOKA <br />AMERIGAS OF ANOKA <br />P O BOX 371473 <br />PITTSBURGH PA 15250-7473 <br />100026 ANDERSON IRRIGATION <br />ANDERSON IRRIGATION <br />3200 MAIN STREET NE <br />SUITE 240 <br />MINNEAPOLIS MN 55448 <br />REPAIR DOOR 4 AT PW <br />MISC GASES <br />MISC GASES <br />MISC GAS <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />.. Document .......Due Invoice <br />Ty Number Itm Co Date Number <br />PV 86715 001 09101 6/5/2017 21706022 <br />PV 86715 002 09101 6/5/2017 21706022 <br />Summary Total <br />Payment Amount <br />PV 86562 001 09101 5/9/2017 9063259085 <br />PV 86562 002 09101 5/9/2017 9063259085 <br />Summary Total <br />PV 86716 001 09101 5/23/2017 9063748433 <br />Summary Total <br />Payment Amount <br />PRESSURE WASHER SOAP PV 86563 001 09101 5/22/2017 95787 <br />PRESSURE WASHER SOAP PV 86563 002 09101 5/22/2017 95787 <br />PRESSURE WASHER SOAP PV 86563 003 09101 5/22/2017 95787 <br />PROPANE GAS <br />SPRING START UP <br />FERTILIZE CITY <br />PROPERTIES <br />100033 ANOKA COUNTY ATTORNEY FORFEITURE <br />UA16008821 <br />ANOKA COUNTY ATTORNEY <br />2100 - 3RD AVENUE NORTH <br />ANOKA MN 55303 <br />Summary Total <br />Payment Amount <br />PV 86564 001 09101 5/19/2017 99330051 <br />Summary Total <br />Payment Amount <br />PV 86565 001 09101 5/19/2017 07-7092 <br />Summary Total <br />PV 86662 001 09101 6/1/2017 07-7125 <br />Summary Total <br />Payment Amount <br />PV 86498 001 09290 5/22/2017 052217 <br />Summary Total <br />Payment <br />Amount <br />407.03 <br />1,131.08 <br />1,538.11 <br />1, 538,11 <br />82.25 <br />82.26 <br />164.51 <br />25.20 <br />25.20 <br />189.71 <br />128.15 <br />128.15 <br />128.15 <br />384.45 <br />384.45 <br />91.28 <br />91.28 <br />91.28 <br />3,065.00 <br />3,065.00 <br />11,308.75 <br />11, 308.75 <br />14,373.75 <br />196.00 <br />196.00 <br />