Laserfiche WebLink
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 12/31/2012 <br />Payee Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100012ACE SOLID CITY RECYCLE <br />WASTE INC CONTRACT <br />PV 61739 001 09602 3/1/2012 0009207739 23,617.70 <br />ACE SOLID WASTE INC Summary Total 23,617.70 <br />6601 MCKINLEY FD TRASH PV 61789 001 09101 3/1/2012 0009208356 26.72 <br />STREET NW SERVICE <br />RAMSEY MN 55303 Summary Total 26.72 <br />CITY PV 61838 001 09101 3/1/2012 0009208288 30.74 <br />RECYCLE/TRASH <br />MAR 2012 <br />CITY PV 61838 002 09101 3/1/2012 0009208288 141.00 <br />RECYCLE/TRASH <br />MAR 2012 <br />CITY PV 61838 003 09101 3/1/2012. 0009208288 86.85 <br />RECYCLE/TRASH <br />MAR 2012 <br />CITY PV 61838 004 09101 3/1/2012 0009208288 78.84 <br />RECYCLE/TRASH <br />MAR 2012 <br />CITY PV 61838 005 09101 3/1/2012 0009208288 26.28 <br />RECYCLE/TRASH <br />MAR 2012 <br />CITY PV 61838 006 09101 3/1/2012 0009208288 26.28 <br />RECYCLE/TRASH <br />MAR 2012 <br />CITY PV 61838 007 09101 3/1/2012 0009208288 26.27 <br />RECYCLE/TRASH <br />MAR 2012 <br />Summary Total 416.26 <br />Payment Amount 24,060.68 <br />111385 ACHIEVE DOCUMENT PV 61790 001 09101 2/28/2012 6685 75.80 <br />SERVICES INC SHREDDING <br />ACHIEVE SERVICES INC Summary Total 75.80 <br />1201 89TH AVENUE NE <br />BLAINE MN 55434 <br />100021 AMERICAN DUES -T. <br />PUBLIC WORKS HIMMER <br />ASSN 5-12/4-13 <br />Payment Amount 75.80 <br />PV 61861 001 09601 3/6/2012 030612 186.25 <br />AMERICAN PUBLIC WORKS ASSN Summary Total 186.25 <br />PO BOX 802296 <br />KANSAS CITY MO 64108-2296 <br />