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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 12/31/2013 <br />Payee Stub . . Document . ...... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100012 ACE SOLID WASTE INC RECYCLE DAYS-DOC PV 67723 001 09604 6/1/2013 0010499676 331.23 <br />SHRED <br />ACE SOLID WASTE INC Summary Total 331.23 <br />6601 MCKINLEY STREET NW <br />RAMSEY MN 55303 <br />Payment Amount 331.23 <br />100013 ADVANCE CONSULTING APRIUMAY 13 BILLING PV 67724 001 09230 5/1/2013 050113 2,997,00 <br />GROUP INC <br />ADVANCE CONSULTING GROUP INC Summary Total 2,997.00 <br />3970 114TH LANE NW SUITE 100 <br />COON RAPIDS MN 55433 <br />Payment Amount 2,997.00 <br />100017 AIRGAS NORTH CENTRAL CARBON DIOXIDE PV 67725 001 09101 5/29/2013 9016208313 26.93 <br />AIRGAS NORTH CENTRAL Summary Total 26.93 <br />PO BOX 802588 CARBON DIOIXDE PV 67726 001 09101 5/29/2013 9016208314 18.55 <br />CHICAGO IL 60680-2588 Summary Total 18.55 <br />MISC GASES PV 67845 001 09101 5/31/2013 9910379079 23.34 <br />Summary Total 23.34 <br />Payment Amount 68.82 <br />100019 ALLINA MEDICAL CLINIC S. SULLIVAN PV 67918 001 09101 4/12/2013 93008 50.00 <br />PRE -EMPLOY. <br />ALLINA MEDICAL CLINIC Summary Total 50,00 <br />P 0 BOX 60 NW 5685 <br />MINNEAPOLIS MN 55440-0060 <br />Payment Amount 50,00 <br />108664 AMERICAN VENDING INC COFFEE PV 67727 001 09101 5/14/2013 7312 197.40 <br />AMERICAN VENDING INC Summary Total 197.40 <br />10787 93RD AVENUE N <br />MAPLE GROVE MN 55369 <br />100035 ANOKA COUNTY CENTRAL <br />COMMUNICATIONS <br />RADIO EQUIPMENT <br />CHARGES <br />Payment Amount 197.40 <br />PV 67784 001 09101 6/5/2013 2013033 412.25 <br />ANOKA COUNTY CENTRAL COMMUNICATIONS Summary Total 412.25 <br />325 EAST MAIN STREET <br />