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R04570 CITY OF RAMSEY 4/6/2011 9:32:25 <br />Page - 2 <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 12/31/2011 <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 />GROUP INC GROUP INC <br />ADVANCE CONSULTING GROUP INC Summary Total 4,454.50 <br />13868 CRANE STREET NW SUITE 100 <br />ANDOVER MN 55304 <br />100017AIRGAS NORTH <br />Payment Amount 4,454.50 <br />MISC GASES PV 56616 001 09101 2/28/2011 105893785 17.32 100017 AIRGAS NORTH <br />CENTRAL CENTRAL <br />AIRGAS NORTH CENTRAL Summary Total 17.32 <br />PO BOX 802588 <br />CHICAGO IL 60680-2588 <br />Payment Amount <br />100625 ALEX AIR SERVICE ON PV. 56890 001 09101 3/29/2011 19607 <br />- APPARATES INC COMPRESSORS <br />ALEX AIR APPARATES INC Summary Total <br />11897 COUNTY ROAD 87 SE <br />ALEXANDRIA MN 56308 <br />100021 AMERICAN MEMBERSHIP B. <br />PUBLIC WORKS OLSON <br />ASSN <br />Payment Amount <br />PV 56819 001 09601 3/28/2011 032811 <br />17.32 <br />2,080.00 100625 ALEX AIR <br />APPARATES INC <br />2,080.00 <br />2,080.00 <br />181.25 <br />AMERICAN PUBLIC WORKS ASSN Summary Total 181.25 <br />PO BOX 802296 <br />KANSAS CITY MO 64108-2296 <br />Payment Amount 181.25 <br />100021 AMERICAN <br />PUBLIC WORKS <br />ASSN <br />