Agenda - Council - 08/28/2018 - Laserfiche WebLink

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R04570 CITY OF RAMSEY Create Payment Control Groups Bank Account 00002224 CASH IN BANK Version LOGIS004V Originator JLIPSKI Payment Instrument Check Payment Pay Through Date 12/31/2018 . Payee Stub .. Document ....... • Due Invoice Payment Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount 111385 ACHIEVE SERVICES INC SHREDDING PV 92876 001 09101 7/31/2018 18635 88.50 ACHIEVE SERVICES INC 1201 89TH AVENUE NE BLAINE MN 55434 110402 ADVANCE AUTO PARTS ADVANCE AUTO PARTS AAP FINANCIAL SERVICES P O BOX 742063 ATLANTA GA 30374-2063 100017 AIRGAS USA, LLC AIRGAS USA LLC P 0 BOX 802576 CHICAGO IL 60680-2576 JULY 2018 PURCHASES JULY 2018 PURCHASES JULY 2018 PURCHASES JULY 2018 PURCHASES JULY 2018 PURCHASES JULY 2018 PURCHASES JULY 2018 PURCHASES Summary Total Payment Amount PV 92995 001 09601 7/31/2018 073118 PV 92995 002 09601 7/31/2018 073118 PV 92995 003 09601 7/31/2018 073118 PV 92995 004 09601 7/31/2018 073118 PV 92995 005 09601 7/31/2018 073118 PV 92995 006 09601 7/31/2018 073118 PV 92995 007 09601 7/31/2018 073118 Summary Total Payment Amount MISC GASES PV 92877 001 09101 7/31/2018 9954762859 110744 ALLINA HEALTH SYSTEM 2ND QTR 2018 Summary Total Payment Amount 88.50 88.50 19.72 82.70 346.28 192.81 28.48 266.94 32.73 969.66 969.66 30.00 30.00 30.00 PV 92967 001 09101 7/31/2018 1110024166 1,804.10 ALLINA HEALTH SYSTEM Summary Total 1,804.10 LAWSON MISC BILLING NW 7710 P 0 BOX 9383 MINNEAPOLIS MN 55440-9383 Payment Amount 1,804.10 102953AMERIGAS OFANOKA PROPANE PV 92996 001 09101 8/17/2018 636284628 208.59 AMERIGAS OF ANOKA Summary Total P O BOX 371473 PITTSBURGH PA 15250-7473 Payment Amount 114881 ANDERSON RACE HAPPY DAYS- 5K PV 92968 001 09297 8/15/2018 081518 MANAGEMENT ANDERSON RACE MANAGEMENT Summary Total 4047 CAMBERWELL DRIVE N 208.59 208.59 750.00 750.00