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R04570 CITY OF RAMSEY 3/16/2011 14:37:43 <br />Page - 1 <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator J LI PSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2011 <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 />104701 10,000 LAKES MEMBERSHIP PV 56558 001 09101 3/10/2011 031011 115.00 104701 10,000 LAKES <br />CHAPTER FOR 2011 CHAPTER <br />10,000 LAKES CHAPTER Summary Total - 115.00 <br />C/O ALAN STRAND <br />CITY OF ROSEMOUNT <br />2875 145TH STREET <br />ROSEMOUNT MN 55068-4997 <br />100012ACE SOLID TRASH- 15050 <br />WASTE INC ARMSTRONG <br />Payment Amount 115.00 <br />PV 56504 001 09101 3/1/2011 0008265203 60.55 <br />ACE SOLID WASTE INC Summary Total 60.55 <br />6601 MCKINLEY CITY CONTRACT PV 56505 001 09604 3/1/2011 0008264513 23,617.70 <br />STREET NW RECYCLE <br />RAMSEY MN 55303 <br />Summary Total 23,617.70 <br />Payment Amount <br />106641 AMERICAN VP WAND PV 56559 001 09101 3/3/2011 63838 <br />PRESSURE INC <br />AMERICAN PRESSURE INC Summary Total <br />3810 W BROADWAY <br />ROBBINSDALE MN 55422 <br />23,678.25 <br />100012 ACE SOLID <br />WASTE INC <br />114.56 106641 AMERICAN <br />PRESSURE INC <br />114.56 <br />Payment Amount 114.56 <br />100021 AMERICAN DUES PV 56418 001 09101 2/10/2011 144363MAY11 181.25 100021 AMERICAN <br />PUBLIC WORKS 5-2011/4-12 PUBLIC WORKS <br />ASSN G. RIEMER - ASSN <br />