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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 12/31/2012 <br />Payee Stub .. Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100012ACE SOLID CITY CONTRACT PV 62843 001 09602 6/1/2012 0009454244 23,617.70 <br />WASTE INC RECYCLE JUNE <br />12 <br />ACE SOLID WASTE INC Summary Total 23,617.70 <br />6601 MCKINLEY TRASH- FIRE PV 62896 001 09101 6/1/2012 0009484859 26.75 <br />STREET NW STATION 1 <br />RAMSEY MN 55303 Summary Total 26.75 <br />TRASH/RECYCLE PV 62897 001 09101 6/1/2012 0009484788 141.12 <br />JUNE 2012 <br />TRASH/RECYCLE PV 62897 002 09101 6/1/2012 0009484788 30.76 <br />JUNE 2012 <br />TRASH/RECYCLE PV 62897 003 09101 6/1/2012 0009484788 277.59 <br />JUNE 2012 <br />TRASH/RECYCLE PV 62897 004 09101 6/1/2012 0009484788 81.58 <br />JUNE 2012 <br />TRASH/RECYCLE PV 62897 005 09101 6/1/2012 0009484788 27.19 <br />JUNE 2012 <br />TRASH/RECYCLE PV 62897 006 09101 6/1/2012 0009484788 27.19 <br />JUNE 2012 <br />TRASH/RECYCLE PV 62897 007 09101 6/1/2012 0009484788 27.20 <br />JUNE 2012 <br />Summary Total <br />Payment Amount <br />612.63 <br />24,257.08 <br />109467ADVANCED ANNUAL MAINT PV 62930 001 09101 5/17/2012 11138 45.00 <br />PUBLIC SAFETY 6-25-12/6-24- <br />INC 13 <br />ADVANCED PUBLIC SAFETY INC Summary Total 45.00 <br />P 0 BOX 535208 <br />