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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 />3081 <br />999.101 ❑ <br />LOGIS004V <br />JLIPSKI <br />T <br />12/31/2020 <br />Payee <br />Number Name 1 Mailing Address <br />100011 ACE SALES <br />A/P ACH Payment <br />Stub <br />Message <br />CASH IN BANK 00002224 <br />. . Document . . .. Due <br />Ty Number Itm Co Date <br />BIZ OF THE YEAR <br />AWARD 2020 <br />ACE SALES <br />175.55 UNICORN STREET NW EDA GOLF TOURNEY <br />FLASHLIGHTS <br />RAMSEY MN 55303 <br />110402 ADVANCE AUTO PARTS <br />ADVANCE AUTO PARTS <br />AAP FINANCIAL SERVICES <br />P O BOX 742063 <br />ATLANTA GA 30374-2063 <br />115149 ADVANCED FIRST AID INC <br />ADVANCED FIRST AID INC <br />4201 DREWAVENUE NORTH <br />ROBBINSDALE MN 55422-1549 <br />100017 AIRGAS USA, LLC <br />AIRGAS USA LLC <br />P O BOX 802576 <br />CHICAGO IL 60680-2576 <br />100026 ANDERSON IRRIGATION <br />ANDERSON IRRIGATION <br />3200 MAIN STREET NE SUITE 240 <br />MINNEAPOLIS MN 55448 <br />SWIVEL DRIVE- EDA <br />GOLF EVENT <br />JULY 2020 PURCHASES <br />JULY2020 PURCHASES <br />JULY 2020 PURCHASES <br />JULY 2020 PURCHASES <br />JULY 2020 PURCHASES <br />COMBO PAK ELECTRODES <br />MISC GASES <br />TURF MAINTENANCE <br />Invoice <br />Number <br />Payment <br />Amount <br />PV 102983 001 09230 8/3/2020 2831 <br />Summary Total <br />PV 102984 001 09230 8/5/2020 2832 <br />Summary Total <br />PV 103135 001 09230 . 8/10/2020 2833 <br />PV <br />PV <br />PV <br />PV <br />PV <br />Summary Total <br />Payment Amount <br />103081 001 09101 <br />103081 002 09101 <br />103081 003 09101 <br />103081 004 09101 <br />103081 005 09101 <br />7/31/2020 <br />7/31/2020 <br />7/31/2020 <br />7/31/2020 <br />7/31/2020 <br />Summary Total <br />Payment Amount <br />073120 <br />073120 <br />073120 <br />073120 <br />073120 <br />PV 103042 001 09101 8/6/2020 0820-417 <br />Summary Total <br />Payment Amount <br />PV 103082 001 09101 7/31/2020 9972373064 <br />Summary Total <br />Payment Amount <br />PV 103119 001 09101 8/14/2020 07-9359 <br />Summary Total <br />Payment Amount <br />112.00 <br />112.00 <br />1,478.00 <br />1,478.00 <br />390.00 <br />390.00 <br />1,980.00 <br />64.10 <br />62.63 <br />7.35 <br />66.61 <br />409.00 <br />609.69 <br />609.69 <br />170.00 <br />170.00 <br />170.00 <br />32.12 <br />32.12 <br />32.12 <br />7,190.97 <br />7,190.97 <br />7,190.97 <br />100043 ANOKA COUNTY PROPERTY JULY 2020 FILINGS PV 103136 001 09804 7/31/2020 073120 46.00 <br />