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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 12/31/2019 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />110402ADVANCE AUTO,PARTS JAN 19 PURCHASES PV 95446 001 09101 1/31/2019 013119 1,326.88 <br />ADVANCE AUTO PARTS JAN 19 PURCHASES PV 95446 002 09101 1/31/2019 013119 85.29 <br />AAP FINANCIAL SERVICES JAN 19 PURCHASES PV 95446 003 09101 1/31/2019 013119 46.72 <br />P O BOX 742063 JAN 19 PURCHASES PV 95446 004 09101 1/31/2019 013119 62.52 <br />ATLANTA GA 30374-2063 JAN 19 PURCHASES PV 95446 005 09101 1/31/2019 013119 267.69 <br />JAN 19 PURCHASES PV 95446 006 09101 1/31/2019 013119 30.38 <br />JAN 19 PURCHASES PV 95446 007 09101 1/31/2019 013119 36.08 <br />JAN 19 PURCHASES PV 95446 008 09101 1/31/2019 013119 82.70 <br />100017 AIRGAS USA, LLC MISC GASES <br />AIRGAS USA LLC <br />P 0 BOX 802576 <br />CHICAGO IL 60680-2576 <br />Summary Total <br />Payment Amount <br />1,938.26 <br />1,938.26 <br />PV 95445 001 09101 1/31/2019 9959045097 31.24 <br />Summary Total <br />Payment Amount <br />31.24 <br />31.24 <br />107442 ALLDATA 1 YR REPAIR SERIES PV 95340 001 09101 1/28/2019 549392 2019 1,500.00 <br />ALLDATA <br />P O BOX 848379 <br />DALLAS TX 75284-8379 <br />110744 ALLINA HEALTH SYSTEM <br />2019 1ST QTR <br />TRAINING <br />Summary Total <br />Payment Amount <br />1,500.00 <br />1,500.00 <br />PV 95475 001 09101 1/31/2019 1110025012 1,894.31 <br />ALLINA HEALTH SYSTEM Summary Total 1,894.31 <br />LAWSON MISC BILLING <br />NW 7710 <br />P O BOX 9383 <br />MINNEAPOLIS MN 55440-9383 <br />106641 AMERICAN PRESSURE INC MISC PARTS <br />AMERICAN PRESSURE INC <br />3810 W BROADWAY <br />ROBBINSDALE MN 55422 <br />Payment Amount <br />1,894.31 <br />PV 95447 001 09101 2/8/2019 105857 1,531.82 <br />Summary Total <br />Payment Amount <br />1,531.82 <br />1,531.82 <br />100029 ANOKAAREA CHAMBER OF 2019 GALA DINNER - <br />COMMERCE SILVER SPON <br />PV 95411 001 09101 1/24/2019 24584 1,000.00 <br />