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R04570 CITY OF RAMSEY 12/7/2010 16:12:37 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 1/6/2011 <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 />109467 ADVANCED RENEW MAINT. PV 55142 001 09101 12/2/2010 8956 202.50 109467 ADVANCED <br />PUBLIC SAFETY 12 -6- 10/12 -5- PUBLIC SAFETY <br />INC 11 INC' <br />ADVANCED PUBLIC SAFETY INC Summary Total 202.50 <br />500 FAIRWAY DRIVE SUITE 204 <br />DEERFIELD BEACH FL 33441 <br />100017AIRGAS NORTH <br />CENTRAL <br />AIRGAS NORTH CENTRAL Summary Total 94.90 <br />PO BOX 802588 GASES PV 54907 001 09101 10/31/2010 105425822 17.32 <br />CHICAGO IL 60680 -2588 Summary Total 17.32 <br />GASES PV 55002 001 09101 11/19/2010 105503057 80.90 <br />Summary Total 80.90 <br />108664 AMERICAN COFFEE/CREAM/ <br />VENDING INC SUGAR <br />100026 ANDERSON WINTERIZE <br />IRRIGATION IRRIGATION <br />ANDERSON IRRIGATION <br />ANNUAL MAINT. <br />FEE <br />Create Payment Control Groups <br />Payment Amount 202.50 <br />PV 54906 001 09101 10/31/2010 105410875 <br />Payment Amount 193.12 <br />PV 54908 001 09101 10/19/2010 5734 <br />AMERICAN VENDING INC Summary Total 203.70 <br />10787 93RD AVENUE N <br />MAPLE GROVE MN 55369 <br />Payment Amount <br />PV 54971 001 09101 11/10/2010 07 -2733 <br />Summary Total <br />5,112.00 <br />Page - 2 <br />94.90 100017 AIRGAS NORTH <br />CENTRAL <br />203.70 108664 AMERICAN <br />VENDING INC <br />203.70 <br />5,112.00 <br />100026 ANDERSON <br />IRRIGATION <br />