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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 <br />Stub . . Document . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />PO BOX 802588 Summary Total 94.90 <br />CHICAGO IL MISC GASES- PV 60549 001 09101 10/31/2011 105901706 19.18 <br />60680-2588 RENTAL <br />108664 AMERICAN <br />VENDING INC <br />COFFEE <br />Summary Total <br />Payment Amount <br />19.18 <br />114.08 <br />PV 60550 001 09101 10/19/2011 6224 209.10 <br />AMERICAN VENDING INC Summary Total 209.10 <br />10787 93RD AVENUE N <br />MAPLE GROVE MN 55369 <br />Payment Amount 209.10 <br />107526 ANCOM PAGER REPAIR PV 60630 001 09101 11/18/2011 26203 95.00 <br />TECHNICAL <br />CENTER <br />ANCOM TECHNICAL CENTER Summary Total 95.00 <br />1800 EAST REPAIR PAGER PV 60631 001 09101 11/18/2011 26204 105.00 <br />CLIFF ROAD <br />SUITE 17A <br />BURNSVILLE MN 55337 Summary Total 105,00 <br />CLIP BATTERY PV 60632 001 09101 11/18/2011 26205 95.00 <br />Summary Total 95.00 <br />Payment Amount 295.00 <br />100028 ANDOVER WHEEL ALIGNMENT 651 PV 60802 001 09602 12/1/2'011 5897 64.00 <br />AND FRAME INC <br />ANDOVER WHEEL AND FRAME INC Summary Total 64.00 <br />13476 HANSON BLVD <br />ANDOVER MN 55304 <br />Payment Amount 64.00 <br />100035 ANOKA COUNTY OCT 2011 PV 60746 001 09101 11/23/2011 2011-306 480.60 <br />CENTRAL BILLING <br />COMMUNICATION <br />S <br />ANOKA COUNTY CENTRAL COMMUNICATIONS Summary Total 480,60 <br />325 EAST MAIN STREET <br />ANOKA MN 55303 <br />Payment Amount 480.60 <br />