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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 <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number <br />Payment <br />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 />RE:PARK CENTER <br />BUILDING <br />107867ABM EQUIPMENT AND TOGGLE SWITCH <br />SUPPLY <br />ABM EQUIPMENT AND SUPPLY <br />333 2ND STREET NE <br />HOPKINS MN 55343 <br />100009 ACCAP RAMSEY TOWNHOMES <br />ACCAP RAMSEY TOWNHOMES <br />1201 89TH AVENUE NE SUITE 345 <br />BLAINE MN 55434 <br />110402 ADVANCE AUTO PARTS <br />ADVANCE AUTO PARTS <br />MP FINANCIAL SERVICES <br />P O BOX 742063' <br />ATLANTA GA 30374-2063 <br />TIF 9 SITE <br />IMPROVEMENTS <br />NOV 18 PURCHASES <br />NOV 18 PURCHASES <br />NOV 18 PURCHASES <br />NOV 18 PURCHASES <br />NOV 18 PURCHASES <br />NOV 18 PURCHASES <br />100017AIRGAS USA, LLC MISC GASES <br />AIRGAS USA LLC <br />P 0 BOX 802576 <br />CHICAGO IL 60680-2576 <br />110553 ANCHOR PAPER COMPANY COPIER PAPER <br />PV 94703 001 09101 12/19/2018 21812181 <br />Summary Total <br />Payment Amount <br />PV 94648 001 09602 12/5/2018 0158153 <br />Summary Total <br />Payment Amount <br />PV 94702 001 09209 12/20/2018 122018 <br />Summary Total <br />Payment Amount <br />553.66 <br />553.66 <br />553.66 <br />88.81 <br />88.81 <br />88.81 <br />20,700.00 <br />20,700.00 <br />20,700.00 <br />PV 94649 001 09101 11/30/2018 113018 1,233.61 <br />PV 94649 002 09101 11/30/2018 113018 23.78 <br />PV 94649 003 09101 11/30/2018 113018 66.32 <br />PV 94649 004 09101 11/30/2018 113018 57.89 <br />PV 94649 005 09101 11/30/2018 113018 40.20 <br />PV 94649 006 09101 11/30/2018 113018 23.98 <br />Summary Total 1,445.78 <br />Payment Amount 1,445.78 <br />PV 94650 001 09101 11/30/2018 9957582986 30.40 <br />Summary Total 30.40 <br />Payment Amount 30.40 <br />PV 94534 001 09101 11/28/2018 10572178-00 1,826.00 <br />ANCHOR PAPER COMPANY Summary Total 1,826.00 <br />480 BROADWAY STREET <br />ST PAUL MN 55101 <br />