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R04570 CITY OF RAMSEY 10/7/2009 11:49:10 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2009 <br />Payee <br />Number Name / Mailing Address <br />100012 ACE SOLID <br />WASTE INC <br />100017 AIRGAS NORTH <br />AIRGAS NORTH CENTRAL <br />PO BOX 802588 <br />CHICAGO IL 60680 -2588 <br />RECYCLING <br />Create Payment Control Groups <br />ADVANCE CONSULTING GROUP INC Summary Total <br />13868 CRANE STREET NW SUITE 100 <br />ANDOVER MN 55304 <br />Stub .. Document ....... Due Invoice Payment Discount ...... .. Supplier <br />Message Ty Number Itm Co Date Number Amount Taken Number Name <br />PV 48737 001 09604 10/1/2009 0007197033 23,021.80 100012 ACE SOLID <br />WASTE INC <br />ACE SOLID WASTE INC Summary Total 23,021.80 <br />6601 MCKINLEY STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />100013 ADVANCE AUGUST 09 PV 48521 001 09230 9/2/2009 090209 <br />CONSULTING SERVICES <br />GROUP INC <br />23,021.80 <br />611.70 <br />Payment Amount 611.70 <br />611.70 <br />GASES PV 48522 001 09230 9/11/2009 105818038 48.52 100017 AIRGAS NORTH <br />CENTRAL <br />CENTRAL <br />Summary Total 48.52 <br />GASES PV 48761 001 09101 9/29/2009 105865861 51.09 <br />Summary Total 51.09 <br />Payment Amount 99.61 <br />AMERICAN VENDING INC Summary Total 102.60 <br />10787 93RD AVENUE N <br />MAPLE GROVE MN 55369 <br />Page- 1 <br />100013 ADVANCE <br />CONSULTING <br />GROUP INC <br />108664 AMERICAN COFFEE PV 48762 001 09101 9/15/2009 5253 102.60 108664 AMERICAN <br />VENDING INC VENDING INC <br />