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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 12/31/2011 <br />. Payee Stub . , Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100011 ACE SALES SAFETY VESTS PV 57795 001 09101 5/25/2011 2162 232.50 <br />ACE SALES SAFETY VESTS PV 57795 002 09101 5/25/2011 2162 232.50 <br />17555 UNICORN STREET NW Summary Total 465.00 <br />RAMSEY MN 55303 <br />Payment Amount 465.00 <br />100012 ACE SOLID CITY CONTRACT PV 57907 001 09604 6/1/2011 0008508142 23,617.70 <br />WASTE INC RECYCLE <br />ACE SOLID WASTE INC Summary Total 23,617.70 <br />6601 NICKINLEY STREET NW <br />RAMSEY MN 55303 <br />111385 ACHIEVE DOC SHREDDING PV 57875 001 09101 5/31/2011 6251 <br />SERVICES INC <br />ACHIEVE SERVICES INC Summary Total <br />1201 89TH AVENUE NE <br />BLAINE MN 55434 <br />107526 ANCOM <br />TECHNICAL <br />CENTER <br />ANCOM TECHNICAL CENTER <br />1800 EAST <br />CLIFF ROAD <br />SUITE 17A <br />REPAIR PAGER <br />REPAIR PAGER <br />Payment Amount <br />Payment Amount 88.70 <br />PV 57876 001 09101 5/25/2011 22648 95.00 <br />Summary Total <br />PV 57877 001 09101 5/25/2011 22650 <br />23,617.70 <br />88.70 <br />95.00 <br />88.70 <br />105.00 <br />BURNSVILLE MN 55337 Summary Total 105.00 <br />REPAIR PAGER PV 57878 001 09101 5/25/2011 22649 95,00 <br />100063 ASPEN MILLS MISC PD <br />ASPEN MILLS <br />8201 C 2 BELTS C. <br />CENTRAL AVE KREYER <br />NE <br />SPRING LAKE PARK MN 55432 <br />Summary Total <br />• Payment Amount <br />95.00 <br />295.00 <br />PV 57879 001 09101 5/17/2011 108562 22.26 <br />Summary Total <br />PV 57880 001 09101 5/17/2011 108563 <br />22.26 <br />Summary Total 202.90 <br />Payment Amount 225,16 <br />202.90 <br />