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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 12/31/2011 <br />Payee Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100013 ADVANCE APRIL 2011 PV 57449 001 09230 5/1/2011 050111 1,068.00 <br />CONSULTING SERVICES <br />GROUP INC <br />ADVANCE CONSULTING GROUP INC Summary Total 1,068.00 <br />13868 CRANE STREET NW SUITE 100 <br />ANDOVER MN 55304 <br />100017AIRGAS NORTH <br />CENTRAL <br />AIRGAS NORTH CENTRAL <br />PO BOX 802588 <br />CHICAGO IL 60680-2588 <br />HARNESS AND <br />SLEEVE <br />GASES <br />1 YEAR LEASE <br />GASES <br />GASES <br />Payment Amount 1,068.00 <br />PV 57501 001 09601 5/4/2011 105179410 <br />Summary Total <br />PV 57502 001 09101 5/3/2011 105175376 <br />Summary Total <br />PV 57563 001 09101 4/30/2011 105137387 <br />Summary Total <br />PV 57618 001 09101 4/30/2011 105151610 <br />Summary Total <br />PV 57671 001 09101 5/18/2011 105221736 <br />Summary Total <br />Payment Amount <br />107485 ALEXANDRA 2011 PV 57619 001 09101 5/23/2011 052311 <br />HOUSE INC PROFESSIONAL <br />SERVICES <br />ALEXANDRA HOUSE INC Summary Total <br />P O BOX 49039 <br />BLAINE MN 55449-0039 <br />110744 ALLINA HEALTH <br />SYSTEM <br />ALLINA HEALTH SYSTEM <br />LAWSON MISC BILLING <br />NW 7710 <br />P 0 BOX 9383 <br />MINNEAPOLIS MN 55440-9383 <br />FIRST RESP <br />CLASS (5) <br />Payment Amount <br />PV 57673 001 09101 4/30/2011 1110013857 <br />Summary Total <br />2,399.09 <br />2,399.09 <br />58.17 <br />58.17 <br />92.01 <br />92.01 <br />18.56 <br />18.56 <br />64,65 <br />64.65 <br />2,632.48 <br />7,000.00 <br />7,000.00 <br />7,000.00 <br />1,680.00 <br />1,680.00 <br />Payment Amount 1,680.00 <br />100019 ALLINA RE: K. PV 57672 001 09101 4/30/2011 70000195 APR 435.50 <br />MEDICAL HEMMERICH 11 <br />