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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 />106639 3M TRANSFER TAPE PV 61055 001 09101 12/15/2011 TP22655 298.18 <br />3M <br />P 0 BOX <br />844127 <br />DALLAS TX 75284-4127 <br />Summary Total <br />SIGN MATERIAL PV 61068 001 09101 12/16/2011 TP22654 <br />100013 ADVANCE OCT 11 <br />CONSULTING BILLING <br />GROUP INC <br />ADVANCE CONSULTING GROUP INC <br />13868 CRANE STREET NW SUITE 100 <br />ANDOVER MN 55304 <br />109467 ADVANCED MA1NT <br />PUBLIC SAFETY 2011-2012 <br />INC <br />ADVANCED PUBLIC SAFETY INC <br />P 0 BOX 535208 <br />ATLANTA GA 30353-5208 <br />100017 AIRGAS NORTH MISC GASES <br />CENTRAL <br />298.18 <br />82.29 <br />Summary Total 82.29 <br />Payment Amount 380,47 <br />PV 60909 001 09230 12/7/2011 120711 <br />Summary Total <br />Payment Amount <br />PV 60978 001 09101 12/19/2011 10546 <br />Summary Total <br />672.00 <br />672.00 <br />672.00 <br />202.50 <br />202.50 <br />Payment Amount 202.50 <br />PV 60910 001 09101 11/30/2011 105024911 20.62 <br />AIRGAS NORTH CENTRAL Summary Total 20.62 <br />PO BOX 802588 CRIMPED PV 60947 001 09601 12/7/2011 105061703 33.60 <br />WIRE/SCRATCH <br />BRUSH <br />CHICAGO IL 60680-2588 <br />Summary Total 33.60 <br />Payment Amount <br />100019 ALLINA RE: PV 60911 001 09101 10/31/2011 72647 <br />MEDICAL NADEAU/HEMMER <br />CLINIC ICH <br />ALLINA MEDICAL CLINIC Summary Total <br />P O BOX 60 NW 5685 <br />MINNEAPOLIS MN 55440-0060 <br />54.22 <br />315.00 <br />315,00 <br />Payment Amount 315.00 <br />