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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 FALL RECYCLE DAYS PV 69893 001 09604 11/1/2013 0010889851 9.98 <br />2013 <br />ACE SOLID WASTE INC Summary Total 9.98 <br />6601 MCKINLEY STREET NW <br />RAMSEY MN 55303 <br />Payment Amount 9.98 <br />110402 ADVANCE AUTO PARTS TRACTOR HEADLAMP PV 69835 001 09101 11/6/2013 6313331067669 44.84 <br />ADVANCE AUTO PARTS Summary Total 44.84 <br />18260 ZANE STREET NW <br />ELK RIVER MN 55330 <br />Payment Amount 44.84 <br />100013 ADVANCE CONSULTING SERVICES FOR OCT PV 69894 001 09230 11/3/2013 110313 711.70 <br />GROUP INC 2013 <br />ADVANCE CONSULTING GROUP INC Summary Total 711.70 <br />3970 114TH LANE NW SUITE 100 <br />COON RAPIDS MN 55433 <br />100017 AIRGAS NORTH CENTRAL MISC GASES <br />AIRGAS NORTH CENTRAL <br />PO BOX 802588 <br />CHICAGO IL 60680-2588 <br />100026 ANDERSON IRRIGATION <br />ANDERSON IRRIGATION <br />3200 MAIN STREET NE <br />SUITE 240 <br />MINNEAPOLIS MN 55448 <br />REPAIR AT RAIL <br />STATION <br />Payment Amount 711.70 <br />PV 69836 001 09101 11/1/2013 9021350513 <br />Summary Total <br />Payment Amount <br />81.55 <br />81.55 <br />81.55 <br />PV 69837 001 09101 11/7/2013 07-4709 151.36 <br />Summary Total <br />WINTERIZE ALL PARKS PV 69895 001 09101 10/31/2013 07-4705 <br />100035 ANOKA COUNTY CENTRAL OCT 13 INTERNET <br />COMMUNICATIONS ACCESS <br />ANOKA COUNTY CENTRAL COMMUNICATIONS <br />325 EAST MAIN STREET <br />ANOKA MN 55303 <br />Summary Total <br />Payment Amount <br />PV 69842 001 09101 11/12/2013 2013-357 <br />Summary Total <br />151.36 <br />6,035.50 <br />6,035.50 <br />6,186.86 <br />503.16 <br />503.16 <br />