Laserfiche WebLink
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 12/31/2014 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />113093 4 ACE PRODUCTIONS SAFETY CAMP 14 PV 73124 001 09290 8/5/2014 080514 295.00 <br />PRESENTATION <br />4 ACE PRODUCTIONS Summary Total 295.00 <br />4700 91ST CRESCENT <br />BROOKLYN PARK MN 55443 <br />100012 ACE SOLID WASTE INC TRASH FD AUG 2014 <br />ACE SOLID WASTE INC <br />6601 MCKINLEY STREET NW CITY RECYCLE AUG 14 <br />RAMSEY MN 55303 <br />MISC CITYACCTSAUG <br />2014 <br />MISC CITY ACCTS AUG <br />2014 <br />MISC CITY ACCTS AUG <br />2014 <br />MISC CITY ACCTS AUG <br />2014 <br />MISC CITY ACCTS AUG <br />2014 <br />MISC CITYACCTSAUG <br />2014 <br />MISC CITYACCTSAUG <br />2014 <br />111385 ACHIEVE SERVICES INC SHREDDING FROM JUNE <br />24, 14 <br />ACHIEVE SERVICES INC <br />1201 89TH AVENUE NE <br />BLAINE MN 55434 <br />100017 AIRGAS USA, LLC RENT- CYLINDERS <br />AIRGAS USA LLC <br />P 0 BOX 802576 <br />C H ICAGO IL 60680-2576 <br />CARBON DIOXIDE <br />PaymentAmount 295.00 <br />PV 73016 001 09101 8/1/2014 0011470697 27.19 <br />Summary Total 27.19 <br />PV 73017 001 09604 8/1/2014 011470062 24,555.80 <br />Summary Total 24,555.80 <br />PV 73073 001 09101 8/1/2014 011470628 169.41 <br />PV 73073 002 09101 8/1/2014 011470628 250.50 <br />PV 73073 003 09101 8/1/2014 011470628 159.79 <br />PV 73073 004 09101 8/1/2014 011470628 53.26 <br />PV 73073 005 09101 8/1/2014 011470628 53.26 <br />PV 73073 006 09101 8/1/2014 011470628 53.26 <br />PV 73073 007 09101 8/1/2014 011470628 31.27 <br />Summary Total 770.75 <br />Payment Amount 25,353.74 <br />PV 72884 001 09101 7/17/2014 8457 54.80 <br />Summary Total <br />Payment Amount <br />54.80 <br />54.80 <br />PV 72885 001 09101 6/30/2014 9919681112 25.25 <br />Summary Total 25.25 <br />PV 73074 001 09101 7/23/2014 9029755816 29.03 <br />Summary Total 29.03 <br />Payment Amount 54.28 <br />