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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS003V <br />JLIPSKI <br />Check Payment <br />12/31/2013 <br />Payee <br />Number Name / Mailing Address <br />Stub <br />Message <br />.. Document ....... Due <br />Ty Number Itm Co Date <br />Invoice <br />Number <br />Payment <br />Amount <br />106639 3M <br />3M <br />P O BOX 844127 <br />ORANGE SHEETING FOR <br />SIGNS <br />BLACK FILM FOR SIGNS <br />PV 67271 001 09101 4/26/2013 SS08807 <br />Summary Total <br />PV 67272 001 09101 4/29/2013 SS08808 <br />495.90 <br />495.90 <br />303.53 <br />DALLAS TX 75284-4127 <br />100012 ACE SOLID WASTE INC <br />ACE SOLID WASTE INC <br />6601 MCKINLEY STREET NW <br />RAMSEY MN 55303 <br />111385ACHIEVE SERVICES INC <br />ACHIEVE SERVICES INC <br />1201 89TH AVENUE NE <br />BLAINE MN 55434 <br />100017 AIRGAS NORTH CENTRAL <br />AIRGAS NORTH CENTRAL <br />PO BOX 802588 <br />CHICAGO IL 60680-2588 <br />MAY 2013 CONTRACT <br />RECYCLE <br />MAY 2013 MISC <br />RECYCLE/TRASH <br />MAY 2013 MISC <br />RECYCLE/TRASH <br />MAY 2013 MISC <br />RECYCLE/TRASH <br />MAY 2013 MISC <br />RECYCLE/TRASH <br />MAY 2013 MISC <br />RECYCLE/TRASH <br />MAY 2013 MISC <br />RECYCLE/TRASH <br />MAY 2013 MISC <br />RECYCLE/TRASH <br />FD MAY 2013 TRASH <br />SHREDDING 3/19/2013 <br />COMPRESSED GASES <br />Summary Total <br />Payment Amount <br />PV 67182 001 09604 5/1/2013 0010373069 <br />Summary Total <br />PV 67273 001 09101 5/1/2013 0010373589 <br />PV 67273 002 09101 5/1/2013 0010373589 <br />PV 67273 003 09101 5/1/2013 0010373589 <br />PV 67273 004 09101 5/1/2013 0010373589 <br />PV 67273 005 09101 5/1/2013 0010373589 <br />PV 67273 006 09101 5/1/2013 0010373589 <br />PV 67273 007 09101 5/1/2013 0010373589 <br />Summary Total <br />PV 67274 001 09101 5/1/2013 0010373656 <br />Summary Total <br />Payment Amount <br />PV 67183 001 09101 4/16/2013 7437 <br />Summary Total <br />Payment Amount <br />PV 67236 001 09101 4/23/2013 9015036580 <br />Summary Total <br />303.53 <br />799.43 <br />23,617.70 <br />23,617.70 <br />155.71 <br />30.43 <br />86.02 <br />80.72 <br />26.91 <br />26,91 <br />26.90 <br />433.60 <br />26.47 <br />26.47 <br />24,077.77 <br />102.80 <br />102.80 <br />102.80 <br />65.14 <br />65.14 <br />Payment Amount <br />65.14 <br />