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R04570 CITY OF RAMSEY 10/19/2010 14:47:49 <br />Page - 1 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator J LI PSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2010 <br />100017 AIRGAS NORTH <br />c t <br />107776 ALERT -ALL <br />CORP <br />Create Payment Control Groups <br />Payee Stub . Document . ...... Due Invoice Payment Discount . ..... . . Supplier <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount Taken Number Name <br />111385 ACHIEVE DOCUMENT PV 54332 001 09101 10/6/2010 5720 91.20 111385 ACHIEVE <br />SERVICES INC SHREDDING SERVICES INC <br />ACHIEVE SERVICES INC Summary Total 91.20 <br />1201 89TH AVENUE NE <br />BLAINE MN 55434 <br />Payment Amount <br />100013 ADVANCE SEPT 2010 PV 54333 001 09290 10/5/2010 100510 <br />CONSULTING BILLING <br />GROUP INC <br />91.20 <br />ADVANCE CONSULTING GROUP INC Summary Total 1,060.00 <br />13868 CRANE STREET NW SUITE 100 <br />ANDOVER MN 55304 <br />Payment Amount 1,060.00 <br />CENTRAL CENTRAL <br />AIRGAS NORTH CENTRAL Summary Total 77.39 <br />PO BOX 802588 <br />CHICAGO IL 60680 -2588 <br />Payment Amount 77.39 <br />1,060.00 <br />100013 ADVANCE <br />CONSULTING <br />GROUP INC <br />GASES PV 54334 001 09101 9/28/2010 105275697 77.39 100017 AIRGAS NORTH <br />OPEN HOUSE PV 54386 001 09101 9/21/2010 210091900 268.44 107776 ALERT -ALL <br />MISC CORP <br />ALERT -ALL CORP Summary Total 268.44 <br />164 ORLAN ROAD <br />0_,.. NEW HOLLAND PA 17557 <br />! , Payment Amount 268.44 <br />