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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />2929 <br />999.1010 <br />LOGIS004V <br />JLIPSKI <br />T <br />12/31/2019 <br />. Payee <br />Number Name / Mailing Address <br />110402 ADVANCE AUTO PARTS <br />ADVANCE AUTO PARTS <br />AAP FINANCIAL SERVICES <br />P O BOX 742063 <br />ATLANTA GA 30374-2063 <br />100017AIRGAS USA, LLC <br />AIRGAS USA LLC <br />P O BOX 802576 <br />C H I CAGO IL 60680-2576 <br />106641 AMERICAN PRESSURE INC <br />AMERICAN PRESSURE INC <br />3810 W BROADWAY <br />ROBBINSDALE MN 55422 <br />100026 ANDERSON IRRIGATION <br />ANDERSON IRRIGATION <br />3200 MAIN STREET NE SUITE 240 <br />MINNEAPOLIS MN 55448 <br />100035 ANOKA COUNTY CENTRAL <br />COMMUNICATIONS <br />A/PACH Payment <br />Stub <br />Message <br />PARTS PURCHASES AUG <br />19 <br />PARTS PURCHASES AUG <br />19 <br />PARTS PURCHASES AUG <br />19 <br />PARTS PURCHASES AUG <br />19 <br />PARTS PURCHASES AUG <br />19 <br />PARTS PURCHASES AUG <br />19 <br />PARTS PURCHASES AUG <br />19 <br />MISC GASES <br />HOSE/BALL STOP/ <br />BRACKET <br />ELMCREST REPAIRS <br />ELMCREST REPAIRS <br />PAGER ANTENNAS/PAGER <br />CLIPS <br />ANOKA COUNTY CENTRAL COMMUNICATIONS <br />325 EAST MAIN STREET <br />ANOKA MN 55303 <br />CASH IN BANK <br />00002224 <br />. , Document .......Due <br />Ty Number Itm Co Date <br />PV 98545 001 09101 8/31/2019 083119 <br />PV 98545 002 09101 8/31/2019 083119 <br />PV 98545 003 09101 8/31/2019 083119 <br />PV 98545 004 09101 8/31/2019 083119 <br />PV 98545 005 09101 8/31/2019 083119 <br />PV 98545 006 09101 8/31/2019 083119 <br />PV 98545 007 09101 8/31/2019 083119 <br />Summary Total <br />Payment Amount <br />Invoice <br />Number <br />PV 98546 001 09101 8/31/2019 9964121620 <br />Summary Total <br />Payment Amount <br />PV 98495 001 09101 9/3/2019 110054 <br />Summary Total <br />Payment Amount <br />PV 98499 001 09101 7/16/2019 071619 <br />PV 98499 002 09101 7/16/2019 071619 <br />Summary Total <br />Payment Amount <br />PV 98457 001 09101 8/28/2019 2019114 <br />Summary Total <br />Payment <br />Amount <br />15.18 <br />29.56 <br />14.34 <br />108.31 <br />20.33 <br />87.09 <br />772.15 <br />1,046.96 <br />1,046.96 <br />31.24 <br />31.24 <br />31.24 <br />217.37 <br />217.37 <br />217.37 <br />263.94 <br />817.50 <br />1,081.44 <br />1,081.44 <br />105.65 <br />105.65 <br />