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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 12/31/2012 <br />. Payee Stub . , Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100017 AIRGAS NORTH FD OXYGEN PV 62161 001 09101 3/21/2012 105484056 56.82 <br />CENTRAL <br />AIRGAS NORTH CENTRAL Summary Total 56.82 <br />PO BOX 802588 ' GASES PW PV 62201 001 09101 3/29/2012 105510502 75.20 <br />CHICAGO IL 60680-2588 Summary Total 75.20 <br />113077 ALL EVENT <br />PARTY RENTAL <br />AND SUPPLIES <br />RE: BUSINESS <br />EXPO -TABLES <br />ALL EVENT PARTY RENTAL AND SUPPLIES <br />17818 HIGHWAY 65 NE SUITE 400 <br />HAM LAKE MN 55304 <br />100021 AMERICAN MEMBERSHIP B. <br />PUBLIC WORKS OLSON <br />ASSN 2012-2013 <br />Payment Amount 132.02 <br />PV 62162 001 09290 3/20/2012 3574 <br />Summary Total <br />Payment Amount <br />PV 62099 001 09601 3/22/2012 032212 <br />285.89 <br />285,89 <br />285.89 <br />186.25 <br />AMERICAN PUBLIC WORKS ASSN Summary Total 186.25 <br />PO BOX 802296 <br />KANSAS CITY MO 64108-2296 <br />100063ASPEN MILLS <br />ASPEN MILLS <br />NAME TAG- K. <br />SKALSKY <br />Payment Amount <br />PV 62100 001 09101 3/20/2012 119342 <br />Summary Total <br />186.25 <br />14.64 <br />14.64 <br />