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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2011 <br />Payee Stub . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />104701 10,000 LAKES MN CODE PV 58674 001 09101 7/28/2011 072811 <br />CHAPTER DECKS -PORCHES <br />-ASSORY B <br />85.00 <br />10,000 LAKES CHAPTER Summary Total 85.00 <br />CIO JESSE SZYKULSKI <br />CITY OF MAPLE GROVE <br />POBOX 1180 <br />MAPLE GROVE MN 55311 <br />Payment Amount 85.00 <br />100012 ACE SOLID AUGUST 2011 PV 58841 001 09604 8/1/2011 0008690627 23,617,70 <br />WASTE INC RECYCLING <br />ACE SOLID WASTE INC Summary Total 23,617.70 <br />6601 MCKINLEY STREET NW <br />RAMSEY MN 55303 <br />Payment Amount 23,617,70 <br />112718 AID ELECTRIC RETROFIT PW PV 58843 001 09412 7/14/2011 37095 15,500.00 <br />CORPORATION <br />AID ELECTRIC CORPORATION Summary Total 15,500.00 <br />1622 93RD LANE NE <br />BLAINE MN 55449 <br />Payment Amount 15,500.00 <br />100017 AIRGAS NORTH GASES PV 58639 001 09101 6/30/2011 105403252 18.56 <br />CENTRAL <br />AIRGAS NORTH CENTRAL Summary Total 18.56 <br />PO BOX 802588 GASES PV 58782 001 09101' 7/18/2011 105463827 44,79 <br />CHICAGO IL 60680-2588 Summary Total 44.79 <br />Payment Amount 63.35 <br />112750 ALL AMERICAN REFUND 14245 PV 58844 001 09601 8/2/2011 719900 21.30 <br />TITLE CO ST FRANCIS # <br />103 <br />ALL AMERICAN TITLE CO Summary Total 21.30 <br />8338 HWY 65 NE SUITE C <br />SPRING LAKE PARK MN 55432 <br />Payment Amount 21.30 <br />110744ALLINA HEALTH EMS TRAINING PV 58677 001 09101 7/1/2011 110014278 1,346.25 <br />