Agenda - Council - 07/09/2013 - Laserfiche WebLink

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R04570 CITY OF RAMSEY Create Payment Control Groups Bank Account 00002224 CASH IN BANK Version LOGIS003V Originator JLIPSKI Payment Instrument Check Payment Pay Through Date 12/31/2013 Payee Stub .. Document ....... Due Invoice Payment Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount 113185 3 WAY ELECTRIC INC REPLACE LIGHTS AT PW PV 67953 001 09101 6/14/2013 061413 350.00 3 WAY ELECTRIC INC REPLACE LIGHTS AT PW PV 67953 002 09101 6/14/2013 061413 350.00 19949 ST FRANCIS BLVD Summary Total 700.00 ANOKA MN 55303 Payment Amount 700.00 100012 ACE SOLID WASTE INC CITY RECYCLE PV 68089 001 09604 7/1/2013 0010548447 23,617,70 CONTRACT ACE SOLID WASTE INC Summary Total 23,617.70 6601 MCKINLEY STREET NW CITY TRASH ACCOUNTS PV 68090 001 09101 7/1/2013 0010548976 158.19 JULY 2013 RAMSEY MN 55303 CITY TRASH ACCOUNTS PV 68090 002 09101 7/1/2013 0010548976 30.92 JULY 2013 CITY TRASH ACCOUNTS PV 68090 003 09101 7/1/2013 0010548976 229.88 JULY 2013 CITY TRASH ACCOUNTS PV 68090 004 09101 7/1/2013 0010548976 152.15 JULY 2013 CITY TRASH ACCOUNTS PV 68090 005 09101 7/1/2013 0010548976 50.72 JULY 2013 CITY TRASH ACCOUNTS PV 68090 006 09101 7/1/2013 0010548976 50.72 JULY 2013 CITY TRASH ACCOUNTS PV 68090 007 09101 7/1/2013 0010548976 50.71 JULY 2013 100017AIRGAS NORTH CENTRAL CARBON DIOXIDE Summary Total 723.29 Payment Amount 24,340.99 PV 68020 001 09101 6/18/2013 9016886022 59,41 AIRGAS NORTH CENTRAL Summary Total 59.41 PO BOX 802588 CHICAGO IL 60680-2588 102953 AMERIGAS OF ANOKA 2 PROPANE REFILLS Payment Amount 59.41 PV 67954 001 09101 6/11/2013 39874213 187.78 AMERIGAS OF ANOKA Summary Total 187.78 P O BOX 37147 PITTSBURGH PA 15250-7473 100028ANDOVER WHEEL AND FRAME WHEEL ALIGNMENT563 INC ANDOVER WHEEL AND FRAME INC Payment Amount PV 67955 001 09101 6/19/2013 6938 Summary Total 187.78 59.00 59.00