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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2959 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument T A/P ACH 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 />111610 A DYNAMIC DOOR CO. INC. PW DOOR REPAIR PV 99408 001 09101 11/16/2019 21911142 16.14 <br />A DYNAMIC DOOR CO. INC. PW DOOR REPAIR <br />4588 194TH AVENUE NE <br />EAST BETHEL MN 55092 <br />110402 ADVANCE AUTO PARTS <br />ADVANCE AUTO PARTS <br />MP FINANCIAL SERVICES <br />P 0 BOX 742063 <br />ATLANTA GA 30374-2063 <br />OCT 19 PURCHASES <br />OCT 19 PURCHASES <br />OCT 19 PURCHASES <br />OCT 19 PURCHASES <br />100017AIRGAS USA, LLC MISC GASES <br />AIRGAS USA LLC <br />P 0 BOX 802576 <br />CHICAGO IL 60680-2576 <br />PV 99408 002 09101 11/16/2019 21911142 277.30 <br />Summary Total 293.44 <br />Payment Amount <br />PV 99363 001 09101 10/31/2019 103119 <br />PV 99363 002 09101 10/31/2019 103119 <br />PV 99363 003 09101 10/31/2019 103119 <br />PV 99363 004 09101 10/31/2019 103119 <br />Summary Total <br />Payment Amount <br />293.44 <br />136.81 <br />920.46 <br />109.11 <br />137.72 <br />1,304.10 <br />1,304.10 <br />PV 99364 001 09101 10/31/2019 9965599650 31.24 <br />Summary Total <br />Payment Amount <br />107587 ANOKA COUNTY TREASURY RANGE 10/28/19 7 PV 99468 001 09101 11/1/2019 AR014260 <br />DEPARTMENT HRS@$50 <br />31.24 <br />31.24 <br />350.00 <br />ANOKA COUNTY TREASURY DEPARTMENT Summary Total <br />2100 THIRD AVENUE <br />ANOKA MN 55303 <br />350.00 <br />PaymentAmount 350.00 <br />113508APPRIZE TECHNOLOGY NOV 19 ELECTRONIC PV 99365 001 09101 11/1/2019 18942 360.00 <br />SOLUTIONS ENROLL <br />APPRIZE TECHNOLOGY SOLUTIONS Summary Total 360.00 <br />10405 6TH AVENUE NORTH SUITE 100 <br />PLYMOUTH MN 55441 <br />Payment Amount 360.00 <br />110751 BARR ENGINEERING <br />COMPANY <br />WELLHEAD PROJ <br />AUG-OCT 19 <br />PV 99366 001 09601 10/31/2019 23021081.00-5 4,386.32 <br />BARR ENGINEERING COMPANY Summary Total 4,386.32 <br />4300 MARKETPOINT DRIVE SUITE 200 <br />MINNEAPOLIS MN 55435 <br />