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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 />100017 AIRGAS USA, LLC MISC GASES PV 91476 001 09101 4/30/2018 9952683452 29.20 <br />AIRGAS USA LLC Summary Total 29.20 <br />P 0 BOX 802576 <br />CHICAGO IL 60680-2576 <br />Payment Amount 29.20 <br />100625 ALEX AIR APPARATUS INC INSTALL QUICK PV 91477 001 09101 5/4/2018 INV-36468 217.50 <br />COUPLERS <br />ALEX AIR APPARATUS INC Summary Total 217.50 <br />11897 COUNTY ROAD 87 SE <br />ALEXANDRIA MN 56308 <br />Payment Amount 217.50 <br />110744 ALLINA HEALTH SYSTEM QTR BILLING APRIL 18 PV 91551 001 09101 4/30/2018 1110023579 1,804.10 <br />ALLINA HEALTH SYSTEM Summary Total 1,804.10 <br />LAWSON MISC BILLING <br />NW 7710 <br />P 0 BOX 9383 <br />MINNEAPOLIS MN 55440-9383 <br />102953AMERIGAS OF ANOKA PROPANE GAS <br />AMERIGAS OF ANOKA <br />PO BOX 371473 <br />PITTSBURGH PA 15250-7473 <br />Payment Amount <br />1,804.10 <br />PV 91529 001 09101 5/10/2018 632257563 104.30 <br />Summary Total <br />Payment Amount <br />100028 ANDOVER WHEEL AND FRAME ALIGNMENT 692 PV 91400 001 09101 5/1/2018 10516 <br />INC <br />ANDOVER WHEEL AND FRAME INC Summary Total <br />13476 HANSON BLVD <br />ANDOVER MN 55304 <br />104.30 <br />104.30 <br />64.00 <br />64.00 <br />Payment Amount 64.00 <br />• <br />107587 ANOKA COUNTY TREASURY JUNE 18 BROADBAND PV 91478 001 09101 5/1/2018 B180501M 604.50 <br />DEPARTMENT <br />ANOKA COUNTY TREASURY DEPARTMENT Summary Total 604.50 <br />2100 THIRD AVENUE <br />ANOKA MN 55303 <br />Payment Amount <br />604.50 <br />