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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 />2942 <br />999.1010 <br />LOGIS004V <br />JLIPSKI <br />T A/P ACH Payment <br />12/31/2019 <br />Payee Stub <br />Number Name / Mailing Address Message <br />110402 ADVANCE AUTO PARTS MISC SUPPLIES <br />ADVANCE AUTO PARTS MISC SUPPLIES <br />AAP FINANCIAL SERVICES MISC SUPPLIES <br />P 0 BOX 742063 MISC SUPPLIES <br />ATLANTA GA 30374-2063 MISC SUPPLIES <br />100017AIRGAS USA, LLC <br />AIRGAS USA LLC <br />P 0 BOX 802576 <br />CHICAGO IL 60680-2576 <br />MISC GASES <br />100029 ANOKAAREA CHAMBER OF 19-20 MEMBERSHIP <br />COMMERCE <br />ANOKAAREA CHAMBER OF COMMERCE <br />12 BRIDGE SQUARE <br />ANOKA MN 55303 <br />107141 APPLIED CONCEPTS INC <br />APPLIED CONCEPTS INC <br />STALKER RADAR <br />P 0 BOX 972943 <br />DALLAS TX 75397-2943 <br />113508 APPRIZE TECHNOLOGY <br />SOLUTIONS <br />3-ANNUAL MEETING <br />3-ANNUAL MEETING <br />3-ANNUAL MEETING <br />PD MISC PARTS <br />ONLINE ENROLLMENT <br />FEES 2019 <br />APPRIZE TECHNOLOGY SOLUTIONS <br />10405 6TH AVENUE NORTH SUITE 100 <br />PLYMOUTH MN 55441 <br />100647 BOLTON AND MENK INC RAMSEY CONST FORD <br />BROOK EST <br />CASH IN BANK <br />00002224 <br />.. Document ....... Due <br />Ty Number km Co Date <br />PV 98979 001 09101 9/30/2019 093019 <br />PV 98979 002 09101 9/30/2019 093019 <br />PV 98979 003 09101 9/30/2019 093019 <br />PV 98979 004 09101 9/30/2019 093019 <br />PV 98979 005 09101 9/30/2019 093019 <br />Summary Total <br />Payment Amount <br />Invoice <br />Number <br />PV 98859 001 09101 9/30/2019 9964869231 <br />Summary Total <br />Payment Amount <br />PV 98893 001 09101 10/1/2019. 25635 <br />PV <br />PV <br />PV <br />Summary Total <br />98947 001 09101 10/1/2019 <br />98947 002 09101 10/1/2019 <br />98947 003 09101 10/1/2019 <br />Summary Total <br />Payment Amount <br />25686 <br />25686 <br />25686 <br />PV 98894 001 09101 9/27/2019 355228 <br />Summary Total <br />Payment Amount <br />PV 98860 001 09101 10/1/2019 18787 <br />Summary Total <br />Payment Amount <br />PV 98895 001 09435 9/17/2019 0239124 <br />Payment <br />Amount <br />1,165.22 <br />33.16 <br />32.89 <br />9.99 <br />7.69 <br />1,248.95 <br />1,248.95 <br />30.40 <br />30.40 <br />30.40 <br />410.00 <br />410.00 <br />25.00 <br />25.00 <br />25.00 <br />75.00 <br />485.00 <br />160.00 <br />160.00 <br />160.00 <br />1,560.00 <br />1,560.00 <br />1,560.00 <br />332.50 <br />