Laserfiche WebLink
R04570 CITY OF RAMSEY <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 12/3112011 <br />. Payee Stub . . Document . . , , . . Due Invoice Payment <br />Number Name 1 Mailing Address Message Ty Number Itm Co Date Number Amount <br />100011 ACE SALES BLACK COR PV 56936 001 09295 4/5/2011 2145 2,037.99 <br />TOTE BAGS <br />ACE SALES Summary Total 2,037.99 <br />17555 UNICORN STREET NW <br />RAMSEY MN 55303 <br />100013 ADVANCE MARCH 2011 <br />CONSULTING BILLING <br />GROUP INC <br />ADVANCE CONSULTING GROUP INC <br />13868 CRANE STREET NW SUITE 100 <br />ANDOVER MN 55304 <br />AIRGAS NORTH CENTRAL <br />PO BOX 802588 <br />CHICAGO IL 60680 -2588 <br />110744 ALLINA HEALTH <br />SYSTEM <br />MISC GASES <br />BUSHING AND <br />COUPLER <br />EMS TRAINING <br />FD <br />Payment Amount <br />PV 56992 001 09230 4/1/2011 040111 <br />Summary Total <br />108664 AMERICAN COFFEE PV 56937 001 09101 3/25/2011 5931 <br />VENDING INC <br />AMERICAN VENDING INC Summary Total <br />10787 93RD COFFEE PV 57052 001 09101 4/5/2011 5955 <br />AVENUE N <br />2,037.99 <br />300.00 <br />Payment Amount 300.00 <br />300.00 <br />100017 AIRGAS NORTH CUT OFF WHEEL PV 56993 001 09101 3/31/2011 105007742 13,91 <br />CENTRAL <br />Summary Total 13.91 <br />PV 56994 001 09101 3131/2011 105028892 19.23 <br />Summary Total 19.23 <br />PV 57050 001 09101 4/4/2011 105051434 5.14 <br />Summary Total 5.14 <br />Payment Amount 38.28 <br />PV 57051 001 09101 4/1/2011 1110013617 1, 346.25 <br />ALLINA HEALTH SYSTEM Summary Total 1,346.25 <br />LAWSON MISC BILLING <br />NW 7710 <br />P 0 BOX 9383 <br />MINNEAPOLIS MN 55440 -9383 <br />Payment Amount <br />1,346.25 <br />42.54 <br />42.54 <br />169.20 <br />MAPLE GROVE MN 55369 Summary Total 169.20 <br />