Laserfiche WebLink
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3199 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument T AIP ACH Payment <br />Pay Through Date 12131 /2021 <br />Payee Stub . . Document . . .. . . . Due invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />107867 ABM EQUIPMENT AND VALVE/SWIVEL PV 106661 001 09602 3/25/2021 0166929 375.81 <br />SUPPLY <br />ABM EQUIPMENT AND SUPPLY Summary Total 375.81 <br />333 2ND STREET NE <br />HOPKINS MN 55343 <br />Payment Amount <br />375.81 <br />110402 ADVANCE AUTO PARTS MARCH 2021 PURCHASES PV 106725 001 09101 3/31/2021 033121 842.41 <br />ADVANCE AUTO PARTS MARCH 2021 PURCHASES PV 106725 002 09101 3/31/2021 033121 175.38 <br />MP FINANCIAL SERVICES MARCH 2021 PURCHASES PV 106725 003 09101 3/31/2021 033121 3.59 <br />P G BOX 742063 Summary Total 1,021.38 <br />ATLANTA GA 30374-2063 <br />Payment Amount 1,021.38 <br />100017 AIRGAS USA, LLC <br />LEASE RENEWAL PV 106726 001 09101 4/10021 9978941943 88.33 <br />CYLINDERS <br />AIRGAS USA LLC Summary Total 88.33 <br />P O BOX 802576 MISC GASES PV 106727 001 09101 3/31/2021 9978232091 32.89 <br />CHICAGO IL 60680-2576 Summary Total 32.89 <br />Payment Amount 121.22 <br />110744 ALLINA HEALTH SYSTEM FIRST RESP TRAINING PV 106728 001 09101 3/31/2021 CI00003051 2,400.00 <br />3/31/21 <br />ALLINA HEALTH SYSTEM Summary Total 2,400.00 <br />MISC BILLING <br />NW 7710 P O BOX 9383 <br />MINNEAPOLIS MN 55440-9383 <br />Payment Amount <br />106641 AMERICAN PRESSURE INC PRESSURE WASHER HOSE PV 106755 001 09101 4/15/2021 120248 <br />AMERICAN PRESSURE INC Summary Total <br />3810 W BROADWAY <br />ROBBINSDALE MN 55422 <br />Payment Amount <br />100026 ANDERSON IRRIGATION EXCAVATING SLEEVES PV 106729 001 09412 4/12/2021 6 <br />NEW PW <br />2,400.00 <br />156.75 <br />156.75 <br />156.75 <br />545.00 <br />ANDERSON IRRIGATION Summary Total <br />3200 MAIN STREET NE SUITE 240 <br />545.00 <br />