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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 <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number <br />100012 ACE SOLID CITY RECYCLE- PV 60265 001 09604 11/1/2011 0008897691 <br />WASTE INC NOV 11 <br />ACE SOLID WASTE INC Summary Total <br />6601 MCKINLEY STREET NW <br />RAMSEY MN 55303 <br />111385 ACHIEVE <br />SERVICES INC <br />ACHIEVE SERVICES INC <br />1201 89TH AVENUE NE <br />BLAINE MN 55434 <br />100017 AIRGAS NORTH <br />CENTRAL <br />AIRGAS NORTH CENTRAL <br />PO BOX 802588 <br />CHICAGO IL 60680-2588 <br />100019 ALLINA <br />MEDICAL <br />CLINIC <br />ALLINA MEDICAL CLINIC <br />P O BOX 60 NW 5685 <br />MINNEAPOLIS MN 55440-0060 <br />112551 ANDERSON, <br />DOUG <br />DOUG ANDERSON <br />15150 ONEIDA STREET NW <br />RAMSEY MN 55303 <br />112938 ANDERSON, <br />THOMAS <br />THOMAS ANDERSON <br />16121 RAMSEY BLVD <br />Payment Amount <br />DOCUMENT PV 60150 001 09101 10/18/2011 6480 <br />SHREDDING <br />Summary Total <br />Summary Total <br />Payment Amount <br />MAILBOX PV 60152 001 09101 10/27/2011 102711 <br />DAMAGE 2011 <br />Summary Total <br />Payment Amount <br />REFUND FIRE PV 60153 001 09101 10/24/2011 102411 <br />PERMIT 23417 <br />Summary Total <br />Payment <br />Amount <br />23,617,70 <br />23,617.70 <br />23,617.70 <br />111.60 <br />111.60 <br />111.60 <br />18.56 <br />18.56 <br />18.92 <br />18.92 <br />37.48 <br />1,046.00 <br />1,046.00 <br />1,046.00 <br />75.00 <br />75.00 <br />75.00 <br />25,00 <br />25.00 <br />Payment Amount <br />MISC GASES <br />PV 60037 001 09101 9/30/2011 105777373 <br />Summary Total <br />LENS COVERS <br />PV 60151 001 09101 10/11/2011 105821161 <br />Summary Total <br />Payment Amount <br />RESERVE <br />PV 60215 001 09101 9/30/2011 71546 <br />PRE-EMPL <br />Summary Total <br />Payment Amount <br />MAILBOX PV 60152 001 09101 10/27/2011 102711 <br />DAMAGE 2011 <br />Summary Total <br />Payment Amount <br />REFUND FIRE PV 60153 001 09101 10/24/2011 102411 <br />PERMIT 23417 <br />Summary Total <br />Payment <br />Amount <br />23,617,70 <br />23,617.70 <br />23,617.70 <br />111.60 <br />111.60 <br />111.60 <br />18.56 <br />18.56 <br />18.92 <br />18.92 <br />37.48 <br />1,046.00 <br />1,046.00 <br />1,046.00 <br />75.00 <br />75.00 <br />75.00 <br />25,00 <br />25.00 <br />