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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2016 <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 <br />JUNE 16 RECYCLE <br />CONTRACT <br />PV 81675 001 09604 6/1/2016 1833957 25,372.95 <br />ACE SOLID WASTE INC Summary Total 25,372.95 <br />6601 MCKINLEY STREET NW RECYCLE DAYS PV 81676 001 09604 6/1/2016 1833973 557.76 <br />RAMSEY MN 55303 Summary Total 557.76 <br />FIRE STATIONS -TRASH PV 81726 001 09101 6/1/2016 1846371 188.54 <br />Summary Total 188.54 <br />Payment Amount 26,119.25 <br />111385ACHIEVE SERVICES INC APRIL 2016 SHREDDING PV 81613 001 09101 5/16/2016 11168 133.50 <br />ACHIEVE SERVICES INC Summary Total 133.50 <br />1201 89TH AVENUE NE <br />BLAINE MN 55434 <br />Payment Amount 133.50 <br />100013 ADVANCE CONSULTING MAY 2016 BILLING PV 81727 001 09230 5/31/2016 1605 1,246.60 <br />GROUP INC <br />ADVANCE CONSULTING GROUP INC Summary Total 1,246.60 <br />3970 114TH LANE NW SUITE 100 <br />COON RAPIDS MN 55433 <br />106615 AMERICAN TEST CENTER <br />INC <br />AMERICAN TEST CENTER INC <br />P 0 BOX 408 <br />RIVER FALLS WI 54022-0408 <br />102953 AMERIGAS OF ANOKA <br />AMERIGAS OF ANOKA <br />P 0 BOX 371473 <br />PITTSBURGH PA 15250-7473 <br />100026 ANDERSON IRRIGATION <br />ANDERSON IRRIGATION <br />3200 MAIN STREET NE SUITE 240 <br />MINNEAPOLIS MN 55448 <br />Payment Amount <br />GROUND LADDER TESTED PV 81677 001 09101 5/26/2016 2161299 <br />Summary Total <br />Payment Amount <br />PROPANE PV 81614 001 09101 5/19/2016 83749038 <br />Summary Total <br />Payment Amount <br />WORK AT ALPINE PARK PV 81615 001 09101 5/13/2016 07-6299 <br />Summary Total <br />1,246.60 <br />840.00 <br />840.00 <br />840.00 <br />87.85 <br />87.85 <br />