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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 />113185 3 WAY WIRE BLDG PV 63553 001 09805 7/3/2012 070312 582.50 <br />ELECTRIC INC 7695 147TH <br />LANE <br />3 WAY ELECTRIC INC <br />19949 ST FRANCIS BLVD <br />ANOKA MN 55303 <br />Summary Total 582.50 <br />Payment Amount <br />107867 ABM EQUIPMENT CAMERA CABLE PV 63620 001 09602 7/20/2012 0133130 <br />AND SUPPLY <br />582.50 <br />157.66 <br />ABM EQUIPMENT AND SUPPLY Summary Total <br />3332ND STREET NE <br />HOPKINS MN 55343 <br />157.66 <br />Payment Amount 157.66 <br />100012 ACE SOLID CITY PV 63621 001 09604 8/1/2012 0009663191 23,617.70 <br />WASTE INC RECYCLE-AUG <br />2012 <br />ACE SOLID WASTE INC Summary Total 23,617.70 ' <br />6601 MCKINLEY FD TRASH AUG PV 63696 001 09101 8/1/2012 0009663801 26.54 <br />STREET NW 2012 <br />RAMSEY MN 55303 Summary Total 26.54 <br />TRASH/RECYCLE PV 63753 001 09101 . 8/1/2012 0009663731 140.01 <br />AUG 2012 <br />TRASH/RECYCLE PV 63753 002 09101 8/1/2012 0009663731 30.51 <br />AUG 2012 <br />TRASH/RECYCLE PV 63753 003 09101 8/1/2012 0009663731 226.87 <br />AUG 2012 <br />TRASH/RECYCLE PV 63753 004 09101 8/1/2012 0009663731 90.01 <br />