Laserfiche WebLink
ID <br />f Q f � ' <br />Y <br />R04570 <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />. ....... Payee .............. <br />Number Name / Mailing Address <br />00002224 CASH IN BANK <br />LOGIS003V <br />JLIPSKI <br />Check Payment <br />12/31/2010 <br />Stub <br />Message <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Document ....... Due Invoice <br />Ty Number Itm Co Date Number <br />Payment <br />Amount <br />ANDOVER MN 55304 <br />Payment Amount <br />150.00 <br />100017AIRGAS NORTH <br />MISC SUPPLIES <br />PV <br />50978 001 09101 2/23/2010 105415105 <br />20.84 <br />CENTRAL <br />AIRGAS NORTH CENTRAL <br />Summary Total <br />20,84 <br />PO BOX 802588 <br />CHICAGO IL 60680 -2588 <br />Payment Amount <br />20.84 <br />108664AMERICAN <br />COFFEE <br />PV <br />51106 001 09101 3/812010 5420 <br />90.90 <br />VENDING INC <br />AMERICAN VENDING INC <br />Summary Total <br />90.90 <br />10787 93RD AVENUE N <br />MAPLE GROVE MN 55369 <br />Payment Amount <br />90.90 <br />100029ANOKA AREA <br />GALA DINNER <br />PV <br />51107 001 09101 2/22/2010 13810 <br />125.00 <br />CHAMBER OF <br />(MCGLONE & <br />COMMERCE <br />DEHEN) <br />ANOKA AREA CHAMBER OF COMMERCE <br />Summary Total <br />125.00 <br />12 BRIDGE SQUARE <br />ANOKA MN 55303 <br />Payment Amount <br />125.00 <br />100049 ANOKA COUNTY <br />USED OIL <br />PV <br />50979 001 09101 2/2412010 27020 <br />100.00 <br />ENVIRONMENTAL <br />LICENSE FEE <br />3/16/2010 16:22:39 <br />Page - 2 <br />Discount ...... .. Supplier . .... . . <br />Taken Number Name <br />100017 AIRGAS NORTH <br />CENTRAL <br />108664 AMERICAN <br />VENDING INC <br />100029 ANOKA AREA <br />CHAMBER OF <br />COMMERCE <br />100049 ANOKA COUNTY <br />ENVIRONMENTAL <br />