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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />5/19/2009 15:14:59 <br />Page- 5 <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 <br />Number Name / Mailing Address Message <br />Document .. ... Due <br />Ty Number Itm Co Date <br />Invoice <br />Number <br />Payment <br />Amount <br />Discount ...... .. Supplier ...... . <br />Taken Number Name <br />111417 BLOM, LOWELL <br />PRE -ORDER <br />PV <br />46531 001 09101 5/1/2009 <br />050109 <br />935.00 <br />111417 BLOM, LOWELL <br />TREE SALES <br />LOWELL BLOM <br />Summary Total <br />935.00 <br />MAPLE LEAF LANDSCAPING <br />8619 CO RD 39 NE <br />MONTICELLO MN 55362 <br />Payment Amount <br />935.00 <br />111413 BLONIGEN, <br />ALCOHOL <br />PV <br />46504 001 09101 5/5/2009 <br />050509 <br />60.00 <br />111413 BLONIGEN, <br />AMBER <br />COMPL. CHECK <br />AMBER <br />AMBER BLONIGEN <br />Summary Total <br />60.00 <br />14084 ORCHID STREET NW <br />ANDOVER MN 55304 <br />Payment Amount <br />60.00 <br />100647 BOLTON & <br />RAM /167TH <br />PV <br />46687 001 09402 4/17/2009 <br />0124434 <br />6,791.50 <br />100647 BOLTON & <br />MENK, INC <br />RECON <br />MENK, INC <br />BOLTON & MENK, INC <br />Summary Total <br />6,791.50 <br />1960 PREMIER <br />RAM /ERMINE <br />PV <br />46688 001 09605 4/17/2009 <br />0124353 <br />1,479.50 <br />DRIVE <br />FLOOD STUDY <br />MANKATO MN 56001 -5900 <br />Summary Total <br />1,479.50 <br />Payment Amount <br />8,271.00 <br />100100 BURY & <br />ASPHALT <br />PV <br />46532 001 09101 4/27/2009 <br />20118299 <br />201.44 <br />100100 BURY & <br />CARLSON <br />CARLSON <br />BURY & CARLSON <br />Summary Total <br />201.44 <br />201 WEST <br />RIVER ROCK <br />PV <br />46632 001 09601 4/2012009 <br />20118234 <br />97.58 <br />