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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 12/31/2013 <br />. Payee Stub . , Document . , , .... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100012 ACE SOLID WASTE INC TRASH FD PV 66212 001 09101 2/1/2013 0010136928 26.75 <br />ACE SOLID WASTE INC Summary Total 26.75 <br />6601 MCKINLEY STREET NW CITY- RECYCLE FEB PV 66213 001 09604 2/1/2013 0010136337 23,617.70 <br />2013 <br />RAMSEY MN 55303 Summary Total 23,617.70 <br />Payment Amount 23,644.45 <br />100013 ADVANCE CONSULTING JAN 2013 BILLING PV 66214 001 09230 2/3/2013 020313 2,187.00 <br />GROUP INC <br />ADVANCE CONSULTING GROUP INC Summary Total 2,187.00 <br />13868 CRANE STREET NW SUITE 100 <br />ANDOVER MN 55304 <br />Payment Amount 2,187.00 <br />100017 AIRGAS NORTH CENTRAL MISC GAS CYLINDERS PV 66154 001 09101 12/31/2012 9906651664 23.20 <br />AIRGAS NORTH CENTRAL Summary Total 23.20 <br />PO BOX 802588 <br />CHICAGO IL 60680-2588 <br />Payment Amount 23.20 <br />104188 ALL BRITE GRAPHICS INC JAN/FEB 2013 RAMSEY PV 66103 001 09101 1/11/2013 43348 693.00 <br />RESIDENT <br />ALL BRITE GRAPHICS INC Summary Total 693,00 <br />6320 NW HIGHWAY 10 <br />ANOKA MN 55303 <br />Payment Amount 693.00 <br />110744 ALLINA HEALTH SYSTEM EMT CLASS- PV 66155 001 09101 12/31/2012 1110016491 996.00 <br />12/20/2012 <br />ALLINA HEALTH SYSTEM Summary Total 996.00 <br />LAWSON MISC BILLING EMS TRAINING JAN-MAR PV 66185 001 09101 1/1/2013 1110016506 1,413.56 <br />13 <br />NW 7710 Summary Total 1,413.56 <br />P 0 BOX 9383 <br />MINNEAPOLIS MN 55440-9383 <br />Payment Amount 2,409.56 <br />106641 AMERICAN PRESSURE INC SWIVEL PV 66256 001 09101 1/30/2013 71508 64.13 <br />