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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 12/31/2018 <br />. Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />111610 A DYNAMIC DOOR CO. INC. <br />A DYNAMIC DOOR CO. INC. <br />4588 194TH AVENUE NE <br />EAST BETHEL MN 55092 <br />110402 ADVANCE AUTO PARTS <br />ADVANCE AUTO PARTS <br />MP FINANCIAL SERVICES <br />P O BOX 742063 <br />ATLANTA GA 30374-2063 <br />REPAIR ON DOOR <br />OPENER <br />REPAIR ON DOOR <br />OPENER <br />FEB 18 PURCHASES <br />FEB 18 PURCHASES <br />FEB 18 PURCHASES <br />FEB 18 PURCHASES <br />PV 90769 001 09101 3/19/2018 21803025 218.63 <br />PV 90769 002 09101 3/19/2018 21803025 71.66 <br />Summary Total 290.29 <br />Payment Amount <br />290.29 <br />PV 90671 001 09101 2/28/2018 022818 287.23 <br />PV 90671 002 09101 2/28/2018 022818 93.25 <br />PV 90671 003 09101 2/28/2018 022818 47.96 <br />PV 90671 004 09101 2/28/2018 022818 5.97 <br />Summary Total <br />Payment Amount <br />434.41 <br />434.41 <br />100017 AIRGAS USA, LLC MISC GASES PV 90672 001 09101 2/28/2018 9951331865 27.60 <br />AIRGAS USA LLC Summary Total 27.60 <br />P 0 BOX 802576 <br />CHICAGO IL 60680-2576 <br />Payment Amount 27.60 <br />116111 ALLSTREAM INSTALL 4 PHONES <br />PV 90673 001 09101 2/27/2018 120391920 333.60 <br />ALLSTREAM Summary Total 333.60 <br />NW5814 <br />P O BOX1450 <br />MINNEAPOLIS MN 55485-5814 <br />Payment Amount <br />333.60 <br />102953 AMERIGAS OF ANOKA PROPANE PV 90674 001 09101 3/12/2018 629674252 208.59 <br />AMERIGAS OF ANOKA <br />P O BOX 371473 <br />PITTSBURGH PA 15250-7473 <br />Summary Total <br />Payment Amount <br />208.59 <br />208.59 <br />100033ANOKACOUNTYATTORNEY FORFEITURE 16-227260 PV 90677 001 09290 3/14/2018 031418 383.00 <br />ANOKA COUNTY ATTORNEY Summary Total 383.00 <br />2100 - 3RD AVENUE NORTH <br />ANOKA MN 55303 <br />Payment Amount <br />383,00 <br />