Laserfiche WebLink
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 />100012ACE SOLID WASTE INC CITY RECYCLE PV 66464 001 09604 3/1/2013 0010210728 23,617.70 <br />CONTRACT MAR13 <br />ACE SOLID WASTE INC Summary Total 23,617.70 <br />6601 MCKINLEY STREET NW FIRE STATION 1 MAR PV 66465 001 09101 3/1/2013 0010211317 27.10 <br />13 <br />RAMSEY MN 55303 Summary Total 27.10 <br />100013 ADVANCE CONSULTING <br />GROUP INC <br />Payment Amount 23,644.80 <br />FEBRUARY 2013 PV 66572 001 09230 3/1/2013 030113 1,668.08 <br />BILLING <br />ADVANCE CONSULTING GROUP INC Summary Total 1,668.08 <br />13868 CRANE STREET NW SUITE 100 <br />ANDOVER MN 55304 <br />Payment Amount <br />100021 AMERICAN PUBLIC WORKS MEMBERSHIP RENEWAL PV 66524 001 09101 2/12/2013 021213 <br />ASSN 5/13-4/14 <br />AMERICAN'PUBLIC WORKS ASSN Summary Total <br />PO BOX 802296 <br />KANSAS CITY MO 64108-2296 <br />108664 AMERICAN VENDING INC COFFEE -SUGAR -CREAM <br />1,668.08 <br />211.25 <br />211.25 <br />Payment Amount 211.25 <br />PV 66466 001 09101 2/12/2013 7116 213.00 <br />AMERICAN VENDING INC Summary Total 213.00 <br />10787 93RD AVENUE N <br />MAPLE GROVE MN 55369 <br />Payment Amount 213.00 <br />