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R04570 <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 />12/31/2014 <br />Payee <br />Number Name / Mailing Address <br />111610 A DYNAMIC DOOR CO. INC. <br />A DYNAMIC DOOR CO. INC. <br />4588 194TH AVENUE NE <br />EAST BETHEL MN 55092 <br />100012 ACE SOLID WASTE INC <br />ACE SOLID WASTE INC <br />6601 MCKINLEY STREET NW <br />RAMSEY MN 55303 <br />Stub <br />Message <br />REPAIR PW GARAGE <br />DOOR <br />JUNE 2014 RECYCLE <br />CONTRACT <br />FD TRASH JUNE 2014 <br />100017 AIRGAS NORTH CENTRAL MISC GASES <br />AIRGAS NORTH CENTRAL <br />PO BOX 802588 <br />CHICAGO IL 60680-2588 <br />100039 ANOKA COUNTY ELECTIONS 2014 JOINT POWERS <br />AGREEMENT <br />ANOKA COUNTY ELECTIONS <br />OFFICE OF ELECTIONS & VOTER REG <br />2200 3RD AVE ROOM 313 <br />ANOKA MN 55303 <br />107587 ANOKA COUNTY TREASURY 2014 1 QTR MAINT. <br />DEPARTMENT SIGNAL <br />ANOKA COUNTY TREASURY DEPARTMENT <br />2100 THIRD AVENUE JUNE 2014 BROADBAND <br />ANOKA MN 55303 <br />100058 ANOKA RAMSEY FARM AND <br />GARDEN <br />ANOKA RAMSEY FARM AND <br />GARDEN <br />SOD STAPLES/MINK <br />MULCH <br />SOD STAPLES/MINK <br />MULCH <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />.. Document ....... Due Invoice <br />Ty Number Itm Co Date Number <br />PV 72117 001 09101 5/27/2014 21405122 <br />Summary Total <br />Payment Amount <br />PV 72060 001 09604 6/1/2014 0011350545 <br />Summary Total <br />PV 72116 001 09101 6/1/2014 0011351173 <br />Summary Total <br />Payment Amount <br />PV 72061 001 09101 5/20/2014 9027691296 <br />Summary Total <br />Payment Amount <br />PV 72119 001 09101 5/14/2014 2014-19 <br />Summary Total <br />Payment Amount <br />PV 72062 001 09101 5/12/2014 H140512A <br />Summary Total <br />PV 72118 001 09101 5/12/2014 B1405120 <br />Summary Total <br />Payment Amount <br />PV 72121 001 09101 5/15/2014 051514 <br />PV 72121 002 09101 5/15/2014 051514 <br />Payment <br />Amount <br />218.75 <br />218.75 <br />218.75 <br />24,555,80 <br />24,555.80 <br />26.96 <br />26.96 <br />24,582.76 <br />200.88 <br />200.88 <br />200,88 <br />3,686.24 <br />3,686.24 <br />3,686.24 <br />1,868.22 <br />1,868.22 <br />604.50 <br />604.50 <br />2,472.72 <br />80.00 <br />108.00 <br />