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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 />113259 24 RESTORE WATER DAMAGE PV 64117 001 09410 8/24/2012 12- 1828 -M 28,762.79 <br />6701 HWY 10 <br />24 RESTORE <br />6615 141ST AVENUE NW <br />RAMSEY MN 55303 <br />100012 ACE SOLID SEPT 2012 <br />WASTE INC CONTRACT <br />RECYCLE <br />ACE SOLID WASTE INC <br />6601 MCKINLEY <br />STREET NW <br />RAMSEY MN 55303 <br />CHICAGO IL 60680 -2588 <br />FD TRASH CART <br />SEPT 2012 <br />AIRGAS NORTH CENTRAL <br />PO BOX 802588 TEST CYL FEE <br />Summary Total 28,762.79 <br />Payment Amount 28,762.79 <br />PV 64039 001 09602 9/1/2012 0009740757 23,617.70 <br />Summary Total <br />PV 64118 001 09101 9/1/2012 0009741361 <br />Summary Total <br />Payment Amount <br />109467 ADVANCED ANNUAL PV 64038 001 09101 8/24/2012 11503 <br />PUBLIC SAFETY MAINT.9 -12/8- <br />INC 13 <br />ADVANCED PUBLIC SAFETY INC Summary Total <br />P 0 BOX 535208 <br />ATLANTA GA 30353 -5208 <br />23,617.70 <br />26.54 <br />26.54 <br />23,644.24 <br />100013 ADVANCE AUGUST 2012 PV 64098 001 09230 9/4/2012 090412 3,000.25 <br />CONSULTING BILLING <br />GROUP INC <br />ADVANCE CONSULTING GROUP INC Summary Total 3,000.25 <br />13868 CRANE STREET NW SUITE 100 <br />ANDOVER MN 55304 <br />Payment Amount 3,000.25 <br />30.00 <br />Payment Amount 30.00 <br />30.00 <br />100017 AIRGAS NORTH GASES PV 64040 001 09101 8/15/2012 9007869395 96.13 <br />CENTRAL <br />Summary Total 96.13 <br />PV 64041 001 09101 8/13/2012 9007835606 269,64 <br />Summary Total 269.64 <br />Payment Amount 365.77 <br />100029 ANOKA AREA CHAMBER PV 64042 001 09101 8/15/2012 17665 12.00 <br />