Laserfiche WebLink
R04570 CITY OF RAMSEY 4/8/2009 9:52:51 <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 />6250 BUNKER POST CARDS PV 46077 001 09230 3/23/2009 28915 42.60 <br />LAKE BLVD NW EDA <br />100127 CROW RIVER PIGEON PV 45881 001 09101 3/5/2009 135358 82.20 100127 CROW RIVER <br />FARM GRATES -RAMP FARM <br />EQUIPMENT EQUIPMENT <br />COMPANY COMPANY <br />100129 CRYSTEEL <br />TRUCK <br />EQUIPMENT <br />100131 CULLIGAN OF <br />:a ANOKA <br />SUITE 113 Summary Total 42.60 <br />RAMSEY MN 55303 <br />Payment Amount 83.07 <br />CROW RIVER FARM EQUIPMENT COMPANY Summary Total 82.20 <br />17685 - 53RD STREET NE <br />ROGERS MN 55374 <br />CULLIGAN <br />1 135 S. LASALLE, DEPT 8509 <br />4) . CHICAGO IL 60674 -8193 <br />CO <br />1 <br />CUTTING EDGES <br />COMM LEASE <br />Create Payment Control Groups <br />Payment Amount <br />PV 45950 001 09101 12/15/2008 FP131000 <br />82.20 <br />CRYSTEEL TRUCK EQUIPMENT Summary Total 381.48 <br />1130 73RD AVENUE NE <br />FRIDLEY MN 55432 <br />Payment Amount 381.48 <br />Summary Total 128.01 <br />381.48 <br />Page- 9 <br />100129 CRYSTEEL <br />TRUCK <br />EQUIPMENT <br />PV 46078 001 09101 3/31/2009 100X02739303 128.01 100131 CULLIGAN OF <br />ANOKA <br />