Laserfiche WebLink
,, R04570 CITY OF RAMSEY 4/8/2009 9:52:51 <br />OD Create Payment Control Groups Page - 8 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2009 <br />Payee Stub .. Document ....... Due Invoice • Payment Discount ..... . .. Supplier <br />Number Name / Mailing Address Message Ty Number Itm Co Date . Number Amount Taken Number Name <br />106670 CENTRAL POWER KNOB COVER- PV 46033 001 09101 3/25/2009 116822 66.85 106670 CENTRAL POWER <br />DISTRIBUTORS ROLLER DISTRIBUTORS <br />INC BUSHING INC <br />CENTRAL POWER DISTRIBUTORS INC Summary Total 66.85 <br />3801 THURSTON AVENUE <br />ANOKA MN 55303 <br />Payment Amount 66.85 <br />100122 COOP'S 2 KEYS PV 45947 001 09101 3/20/2009 35613 6.39 100122 COOP'S <br />LOCKSMITH LOCKSMITH <br />SERVICES SERVICES <br />COOP'S LOCKSMITH SERVICES Summary Total 6.39 <br />220 WEST MAIN STREET <br />RAMSEY MN 55303 <br />Payment Amount 6.39 <br />110544 CORPORATE EMPLOYEE YOS PV 45948 001 09101 3/23/2009 1388 1,485.55 110544 CORPORATE <br />CONNECTION REG CONNECTION <br />CORPORATE CONNECTION Summary Total 1,485.55 <br />22243 206TH SAFETY VEST PV 46034 001 09101 3/16/2009 1375 404.89 <br />STREET NW <br />BIG LAKE MN 55309 Summary Total 404.89 <br />100125 COUNTRYSIDE <br />PRINTING INC <br />COUNTRYSIDE PRINTING <br />Payment Amount 1,890.44 <br />BUS. CARDS D. PV 45949 001 09101 3/20/2009 28913 40.47 100125 COUNTRYSIDE <br />KAPLER PRINTING INC <br />Summary Total 40.47 <br />