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 12/31/2012 <br />Payee Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />106639 3M WHITE HIGH PV 61655 001 09101 2/9/2012 TP28984 991.80 <br />INTENSITY <br />SHEETING <br />3M Summary Total 991.80 <br />P 0 BOX BLACK FILM PV 61656 001 09101 2/8/2012 TP28983 607.05 <br />844127 <br />DALLAS TX 75284-4127 Summary Total 607.05 <br />TRANSFER TAPE PV 61657 001 09101 2/8/2012 TP28985 198.79 <br />Summary Total 198.79 <br />RETURN BLACK PD 61694 001 09101 2/13/2012 TP0224A 303.53- <br />ELECTROCUT <br />Summary Total 303.53- <br />Payment Amount 1,494.11 <br />109255AFC FIRE ALARM- PV 61605 001 09230 2/9/2012 S3773 3,776.96 <br />TECHNOLOGIES, 6701 HWY 10 <br />LLC <br />AFC TECHNOLOGIES, LLC Summary Total 3,776.96 <br />6740 HIGHWAY 10 SUITE # 109 <br />RAMSEY MN 55303 <br />Payment Amount 3,776.96 <br />100017 AIRGAS NORTH FIBRE DISC PV 61658 001 09101 2/3/2012 105301048 48.10 <br />CENTRAL <br />AIRGAS NORTH CENTRAL Summary Total 48.10 <br />PO BOX 802588 <br />CHICAGO IL 60680-2588 <br />Payment Amount 48.10 <br />107442 ALLDATA RENEWAL PV 61659 001 09101 2/6/2012 CITXSP 2012 1,500.00 <br />REPAIR SERIES <br />ALLDATA Summary Total 1,500.00 <br />P 0 BOX 848379 <br />DALLAS TX 75284-8379 <br />Payment Amount 1,500.00 <br />108461 AMEM DUES 2012 - PV 61611 001 09101 2/6/2012 2012-00828 100.00 <br />D. KAPLER <br />AMEM Summary Total 100.00 <br />6960 DUPRE ROAD <br />