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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 12/31/2015 <br />Payee <br />Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />114378 7TH PENNSYLVANIA HAPPY DAYS- COLOR <br />REGIMENT GUARD <br />PV 78478 001 09297 9/14/2015 091415 75.00 <br />7TH PENNSYLVANIA REGIMENT Summary Total 75.00 <br />LIVING HISTORY UNIT OF NWTA <br />COMMANDER KERRY JOHNSON <br />15745 HANNOVER PATH <br />APPLE VALLEY MN 55124 <br />111610 A DYNAMIC DOOR CO. INC. REPAIR AT PW <br />A DYNAMIC DOOR CO. INC. REPAIR AT PW <br />4588 194TH AVENUE NE <br />EAST BETHEL MN 55092 <br />100012 ACE SOLID WASTE INC <br />ACE SOLID WASTE INC <br />A WASTE CONNECTIONS COMPANY <br />P O BOX 660177 <br />DALLAS TX 75266-0177 <br />OCT 15 CITY <br />RECYCLING <br />100017 AIRGAS USA, LLC MISC GASES <br />AIRGAS USA LLC <br />P 0 BOX 802576 <br />CHICAGO IL 60680-2576 <br />106641 AMERICAN PRESSURE INC MISC SUPPLIES <br />AMERICAN PRESSURE INC <br />3810 W BROADWAY <br />ROBBINSDALE MN 55422 <br />Payment Amount <br />75,00 <br />PV 78479 001 09101 9/23/2015 21509171 36.50 <br />PV 78479 002 09101 9/23/2015 21509171 <br />Summary Total <br />Payment Amount <br />PV 78663 001 09604 10/1/2015 1181439 <br />Summary Total <br />406.25 <br />442.75 <br />442.75 <br />24,555.80 <br />24,555.80 <br />Payment Amount 24,555.80 <br />PV 78480 001 09101 9/15/2015 9043449999 147.15 <br />Summary Total 147,15 <br />Payment Amount 147,15 <br />PV 78482 001 09101 9/22/2015 87413 <br />Summary Total <br />Payment Amount <br />95.90 <br />95.90 <br />95.90 <br />102953 AMERIGAS OF ANOKA PROPANE PV 78481 001 09101 9/22/2015 73787251 87.85 <br />AMERIGAS OF ANOKA Summary Total 87.85 <br />P 0 BOX 371473 <br />