Laserfiche WebLink
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3075 <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 12/31/2020 <br />. Payee Stub . . Document . ..... . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100017 AIRGAS USA, LLC MISC SUPPLIES <br />PV 102923 001 09101 7/21/2020 9103294802 59.60 <br />AIRGAS USA LLC Summary Total 59.60 <br />P O BOX 802576 MISC SUPPLIES PV 102924 001 09101 7/21/2020 9103294803 23.23 <br />CHICAGO IL 60680-2576 <br />Summary Total <br />Payment Amount <br />23.23 <br />82.83 <br />106641 AMERICAN PRESSURE INC HOSE PV 102925 001 09101 7/31/2020 115878 52.25 <br />AMERICAN PRESSURE INC HOSE PV 102925 002 09101 7/31/2020 115878 52.25 <br />3810 W BROADWAY HOSE PV 102925 003 09101 7/31/2020 115878 52.25 <br />ROBBINSDALE MN 55422 <br />100026 ANDERSON IRRIGATION ALPINE PARK REPAIR <br />ANDERSON IRRIGATION ALPINE PARK REPAIR <br />3200 MAIN STREET NE SUITE 240 <br />MINNEAPOLIS MN 55448 <br />Summary Total <br />Payment Amount <br />156.75 <br />156.75 <br />PV 102885 001 09101 7/27/2020 07-9325 296.00 <br />PV 102885 002 09101 7/27/2020 07-9325 63.23 <br />Summary Total <br />Payment Amount <br />359.23 <br />359.23 <br />107587 ANOKA COUNTY TREASURY AUG 2020 CAC FIBER PV 102841 001 09101 7/16/2020 B200715M 492.00 <br />DEPARTMENT <br />ANOKA COUNTY TREASURY DEPARTMENT <br />2100 THIRD AVENUE 2ND QTR 2020 STATE <br />ACCESS <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 />MISC PD <br />MISC PD <br />116848 BAYCOM INC PD 5 LAPTOPS <br />Summary Total <br />PV 102842 001 09101 7/23/2020 AR015984 <br />Summary Total <br />Payment Amount <br />PV 102886 001 09101 7/23/2020 369748 <br />PV 102886 002 09101 7/23/2020 369748 <br />Summary Total <br />Payment Amount <br />492.00 <br />900.00 <br />900.00 <br />1,392.00 <br />285.00 <br />20.00 <br />305.00 <br />305.00 <br />PV 102801 001 09101 7/15/2020 EQUIPINV 027606 12,365.00 <br />BAYCOM INC Summary Total 12,365.00 <br />N16 W23217 STONE RIDGE DRIVE # 250 <br />WAUKESHA WI 53188 <br />