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R04570 CITY OF RAMSEY 2/3 /2011 8:39:05 <br />Page - 1 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2011 <br />100017AIRGAS NORTH <br />106641 AMERICAN <br />PRESSURE INC <br />MAPLE GROVE MN 55369 <br />TUFF FLEX <br />HOSE <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 />111610A DYNAMIC DOOR 5 REPAIR PV 55825 001 09101 1/19/2011 21010213 180.00 111610 A DYNAMIC <br />DOOR CO. INC. DOOR CO. INC. <br />A DYNAMIC DOOR CO. INC. Summary Total 180.00 <br />4588 194TH AVENUE NE <br />EAST BETHEL MN 55092 <br />Payment Amount 180.00 <br />MISC GASES PV 55813 001 09101 12/10/2010 105662569 17.32 100017 AIRGAS NORTH <br />CENTRAL CENTRAL <br />AIRGAS NORTH CENTRAL Summary Total 1 <br />PO BOX 802588 <br />CHICAGO IL 60680 -2588 <br />Payment Amount 17.32 <br />PV 55887 001 09101 1/18/2011 63009 <br />AMERICAN PRESSURE INC Summary Total 191.57 <br />3810 W BROADWAY <br />ROBBINSDALE MN 55422 <br />Payment Amount <br />191.57 <br />191.57 106641 AMERICAN <br />PRESSURE INC <br />108664 AMERICAN SUGAR AND PV 55888 001 09101 1/11/2011 5806 72.30 108664 AMERICAN <br />VENDING INC CREAM VENDING INC <br />AMERICAN VENDING INC Summary Total 72.30 <br />10787 93RD COFFEE PV 55922 001 09101 12/21/2010 5797 79.20 <br />AVENUE N <br />Summary Total 79.20 <br />