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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 />111610 A DYNAMIC DOOR CO. INC. SERVICE AT PW PV 64863 001. 09I01 10/29/20I2 21210233 1,065.64 <br />A DYNAMIC DOOR CO. INC. SERVICE AT PW PV 64863 002 09101 10/29/2012 21210233 1,532.00 <br />4588 194TH AVENUE NE Summary Total 2,597.64 <br />EAST BETHEL MN 55092 <br />100012 ACE SOLID WASTE INC CITY RECYCLE NOV 12 <br />Payment Amount 2,597.64 <br />PV 64864 001 09604 1I/1/2012 0009898430 23,617.70 <br />ACE SOLID WASTE INC Summary Total 23,617.70 <br />6601 MCKINLEY STREET NW <br />RAMSEY MN 55303 <br />100013 ADVANCE CONSULTING <br />GROUP INC <br />Payment Amount 23,617.70 <br />OCTOBER2012 PV 64923 001 09230 11/4/2012 110412 4,809.75 <br />SERVICES <br />ADVANCE CONSULTING GROUP INC Summary Total 4,809.75 <br />13868 CRANE STREET NW SUITE 100 <br />ANDOVER MN 55304 <br />Payment Amount 4,809.75 <br />100017 AIRGAS NORTH CENTRAL CARBON DIOXIDE PV 64780 001 09101 10/2/2012 9009073228 26.80 <br />AIRGAS NORTH CENTRAL Summary Total 26.80 <br />PO BOX 802588 - GASES PV 64865 001 09101 10/10/2012 9009294667 9I.06 <br />CHICAGO IL 60680-2588 Summary Total 91.06 <br />MISC GASES PV 64866 001 09101 9/30/2012 9904646328 20.52 <br />Summary Total 20.52 <br />Payment Amount 138.38 <br />100019 ALLINA MEDICAL CLINIC PRE EMPLY MISC PV 64867 001 09101 9/30/2012 85275 1,695.00 <br />ALLINA MEDICAL CLINIC Summary Total 1,695.00 <br />P 0 BOX 60 NW 5685 <br />MINNEAPOLIS MN 55440-0060 <br />Payment Amount 1,695.00 <br />108664 AMERICAN VENDING INC COFFEE AND MISC PV 64868 00I 09101 10/9/20I2 6840 117.10 <br />AMERICAN VENDING INC Summary Total 117.10 <br />10787 93RD AVENUE N <br />MAPLE GROVE MN 55369 <br />