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R04570 CITY OF RAMSEY 5/21/2025 13:47:54 <br />Create Payment Control Groups <br />Payment Group Control Number 4005 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JMORRISON <br />Payment Instrument T A/PACH Payment <br />Pay Through Date 5/28/2025 <br />Page- 14 <br />. Payee Stub .. Document ....... Due Invoice Payment Discount ...... .. Supplier <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount Taken Number Name <br />106639 3M PV 131520 001 00999 5/5/2025 9433871999 1,460.00 106639 3M <br />3M Summary Total 1,460.00 <br />P O BOX 844127 <br />DALLAS TX 75284-4127 <br />Payment Amount 1,460.00 <br />111385 ACHIEVE SERVICES INC PV 131487 001 00999 5/5/2025 38279 102.60 111385 ACHIEVE SERVICES INC <br />ACHIEVE SERVICES INC Summary Total 102.60 <br />1201 89TH AVENUE NE <br />BLAINE MN 55434 <br />Payment Amount 102.60 <br />119144ADVANCED ENGINEERING PV 131626 001 00999 5/13/2025 102754 32,239.57 119144 ADVANCED ENGINEERIP <br />AND ENV SERV (AE2S) AND ENV SERV (AE2S) <br />ADVANCED ENGINEERING AND ENV SERV Summary Total 32,239.57 <br />4050 GARDEN VIEW DRIVE STE 200 <br />GRAND FORKS ND 58201 <br />Payment Amount <br />100017 AIRGAS USA, LLC PV 131714 001 00999 5/14/2025 9161113932 <br />AIRGAS USA LLC <br />P O BOX 734445 <br />CHICAGO IL 60673-4445 <br />Summary Total <br />Payment Amount <br />110744 ALLINA HEALTH SYSTEM PV 131504 001 00999 4/30/2025 CI00066756 <br />32,239.57 <br />261.92 100017 AIRGAS USA, LLC <br />261.92 <br />261.92 <br />1,157.75 110744 ALLINA HEALTH SYSTEN <br />