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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 CITY RECYLCE PV 69250 001 09604 10/1/2013 0010790714 24,228.35 <br />CONTRACT OCT 13 <br />ACE SOLID WASTE INC Summary Total 24,228.35 <br />6601 MCKINLEY STREET NW FD TRASH CART PV 69251 001 09101 10/1/2013 0010791290 27.03 <br />RAMSEY MN 55303 Summary Total 27.03 <br />Payment Amount 24,255.38 <br />100017AIRGAS NORTH CENTRAL WELDING PV 69252 001 09101 9/13/2013 9019713154 197.72 <br />HELMETNIKING 2450 <br />MET <br />AIRGAS NORTH CENTRAL Summary Total 197.72 <br />PO BOX 802588 MISC GASES PV 69278 001 09101 8/31/2013 9912529353 25,81 <br />CHICAGO IL 60680-2588 Summary Total 25.81 <br />Payment Amount <br />113823 ALLINA HEALTH RE: PRE EMP R. PV 69279 001 09101 10/1/2013 100113 <br />JARSON <br />223.53 <br />218.50 <br />ALLINA HEALTH Summary Total <br />NW 629601 <br />PO BOX 1450 <br />MINNEAPOLIS MN 55485-6296 <br />218.50 <br />Payment Amount 218.50 <br />108664AMERICAN VENDING INC COFFEE PV 69280 001 09101 9/4/2013 7488 110.40 <br />AMERICAN VENDING INC Summary Total 110.40 <br />10787 93RD AVENUE N <br />MAPLE GROVE MN 55369 <br />100026 ANDERSON IRRIGATION RE: ALPINE PARK <br />Payment Amount 110.40 <br />PV 69253 001 09101 9/19/2013 07-4333 242.50 <br />ANDERSON IRRIGATION Summary Total 242.50 <br />3200 MAIN STREET NE SUITE 240 <br />MINNEAPOLIS MN 55448 <br />100029 ANOKAAREA CHAMBER OF ANNUAL MTG- 1 TABLE <br />COMMERCE <br />ANOKAAREA CHAMBER OF COMMERCE <br />12 BRIDGE SQUARE <br />Payment Amount <br />PV 69323 001 09101 9/19/2013 19588 <br />Summary Total <br />242.50 <br />100.00 <br />100.00 <br />