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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 <br />Number Name / Mailing Address Message <br />100013 ADVANCE APRIL 2012 <br />CONSULTING BILLING <br />GROUPING <br />ADVANCE CONSULTING GROUP INC <br />13868 CRANE STREET NW SUITE 100 <br />ANDOVER MN 55304 <br />100017 AIRGAS NORTH <br />CENTRAL <br />AIRGAS NORTH CENTRAL <br />PO BOX 802588 <br />CHICAGO IL 60680-2588 <br />GASES <br />GASES <br />113077 ALL EVENT TABLES- EDA <br />PARTY RENTAL EXPO <br />AND SUPPLIES <br />ALL EVENT PARTY RENTAL AND SUPPLIES <br />17818 HIGHWAY 65 NE SUITE 400 <br />HAM LAKE MN 55304 <br />.. Document . ... , .. Due Invoice ; Payment <br />Ty Number Itm Co Date Number Amount <br />PV 62646 001 09230 4/30/2012 043012 1,534.50 <br />Summary Total <br />Payment Amount <br />PV 62647 001 09101 4/30/2012 105658335 <br />Summary Total <br />PV 62692 001 09101 4/30/2012 105644279 <br />Summary Total <br />Payment Amount <br />PV 62592 001 09230 4/30/2012 043012 <br />Summary Total <br />Payment Amount <br />108664 AMERICAN COFFEE PV 62593 001 09101 4/3/2012 6457 <br />VENDING INC <br />AMERICAN VENDING INC <br />10787 93RD AVENUE N <br />MAPLE GROVE MN 55369 <br />Summary Total <br />Payment Amount <br />102953 AMERIGAS OF PROPANE PV 62648 001 09101 4/27/2012 B946177 <br />ANOKA <br />AMERIGAS OF ANOKA Summary Total <br />P O BOX 37147 <br />PITTSBURGH PA 15250-7473 <br />110553ANCHOR PAPER COPIER PAPER <br />COMPANY <br />ANCHOR PAPER COMPANY <br />Payment Amount <br />PV 62596 001 09101 5/2/2012 10322408-00 <br />Summary Total <br />1,534.50 <br />1,534.50 <br />20.62 <br />20.62 <br />92.01 <br />92.01 <br />112.63 <br />30.28 <br />30.28 <br />30.28 <br />197.40 <br />197.40 <br />197.40 <br />174.14 <br />174.14 <br />174.14 <br />1,660.84 <br />1,660.84 <br />