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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 12/31/2014 <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 RECYCLE DAY EVENT PV 72385 001 09604 6/1/2014 0011353525 375.00 <br />MAY 2014 <br />ACE SOLID WASTE INC Summary Total 375.00 <br />6601 MCKINLEY STREET NW <br />RAMSEY MN 55303 <br />PaymentAmount 375.00 <br />111385 ACHIEVE SERVICES INC SHREDDING PV 72302 001 09101 6/5/2014 8358 92.00 <br />ACHIEVE SERVICES INC Summary Total 92.00 <br />1201 89TH AVENUE NE <br />BLAINE MN 55434 <br />Payment Amount 92.00 <br />100017AIRGAS NORTH CENTRAL GASES PV 72355 001 09101 5/20/2014 9027878924 69.46 <br />AIRGAS NORTH CENTRAL Summary Total 69.46 <br />PO BOX 802588 MISC GASES PV 72386 001 09101 5/31/2014 9918994172 24.93 <br />CHICAGO IL 60680-2588 Summary Total 24.93 <br />Payment Amount 94.39 <br />108664AMERICAN VENDING INC COFFEE PV 72303 001 09101 5/14/2014 8036 111.60 <br />AMERICAN VENDING INC Summary Total 111.60 <br />10787 93RD AVENUE N <br />MAPLE GROVE MN 55369 <br />Payment Amount 111.60 <br />102953 AMERIGAS OF ANOKA PROPANE PV 72387 001 09101 5/31/2014 801771510 175.70 <br />AMERIGAS OF ANOKA Summary Total 175.70 <br />P 0 BOX 371473 <br />PITTSBURGH PA 15250-7473 <br />PaymentAmount 175.70 <br />100028 ANDOVER WHEEL AND FRAME EXHAUST WORK ON 365 PV 72356 001 09101 6/11/2014 061114 163.92 <br />INC <br />ANDOVER WHEEL AND FRAME EXHAUST WORK ON 365 PV 72356 002 09101 6/11/2014 061114 50.00 <br />INC <br />13476 HANSON BLVD Summary Total 213.92 <br />ANDOVER MN 55304 ' REPAIR EXHAUST 364 PV 72388 001 09101 6/12/2014 7645 163.92 <br />REPAIR EXHAUST 364 PV 72388 002 09101 6/12/2014 7645 50.00 <br />Summary Total 213.92 <br />