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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 JLIPSK1 ' <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2012 <br />Payee <br />Stub . . Document . ... ... Due invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />113093 4 ACE SAFETY CAMP PV 62349 001 09290 4/16/2012 041612 275.00 <br />PRODUCTIONS 2012 <br />PRESENTOR <br />4 ACE PRODUCTIONS Summary Total 275.00 <br />4700 91ST CRESCENT <br />BROOKLYN PARK MN 55443 <br />Payment Amount 275.00 <br />100017 AIRGAS NORTH MISC GASES PV 62274 001 09101 3/31/2012 105534709 21.30 <br />CENTRAL <br />AIRGAS NORTH CENTRAL Summary Total 21.30 <br />PO BOX 802588 <br />CHICAGO IL 60680.2588 <br />Payment Amount 21.30 <br />100028 ANDOVER WHEEL EXHAUST PV 62275 001 09605 4/10/2012 6120 90.53 <br />AND FRAME INC REPAIR ON 612 <br />ANDOVER WHEEL AND FRAME INC Summary Total 90.53 <br />13476 HANSON BLVD <br />ANDOVER MN 55304 <br />Payment Amount 90.53 <br />100031 ANOKA COUNTY SHARED COSTS PV 62225 001 09101 3/26/2012 032612 9,609.00 <br />2012 <br />ANOKA COUNTY Summary Total 9,609,00 <br />2100 - 3RD AVENUE <br />ANOKA MN 55303 <br />Payment Amount 9,609.00 <br />100035 ANOKA COUNTY MARCH 2O12 PV 62339 001 09101 4/12/2012 2012-227 539,51 <br />CENTRAL INTERNET <br />COMMUNICATION ACCESS <br />S <br />ANOKA COUNTY CENTRAL COMMUNICATIONS Summary Total 539.51 <br />325 EAST MAIN MIC/BATTERY/B PV 62367 001 09101 4/12/2012 2012023 54.00 <br />STREET ELT CLIP <br />ANOKA MN MIC/BATTERY/B PV 62367 002 09101 4/12/2012 2012023 48.10 <br />55303 ELT CLIP <br />MIC/BATTERY/B PV 62367 003 09101 4/12/2012 2012023 237.26 <br />ELT CLIP <br />Summary Total 339,36 <br />