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R04570 CITY OF RAMSEY 10/7/2009 11:49:10 <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 Km Co Date Number Amount Taken Number Name <br />SUPPLIES <br />P O BOX 10299 <br />BEDFORD NH 03110 <br />109910 GREAT <br />NORTHERN <br />LANDSCAPE INC <br />ANOKA MN 55303 -1063 <br />PERENNIALS <br />Create Payment Control Groups <br />Summary Total <br />Payment Amount <br />PV 48549 001 09101 9/8/2009 7262 <br />1,750.57 <br />1,750.57 <br />GREAT NORTHERN LANDSCAPE INC Summary Total 480.00 <br />19720 IGUANA STREET NW <br />ELK RIVER MN 55330 <br />Payment Amount 480.00 <br />109262 GREENBERG FILLER CAP PV 48795 001 09101 9/14/2009 PS53950 6.24 _ 109262 GREENBERG <br />IMPLEMENT INC <br />IMPLEMENT INC <br />GREENBERG IMPLEMENT INC Summary Total 6.24 <br />19745 NOWTHEN BLVD NW <br />RAMSEY MN 55303 <br />Payment Amount 6.24 <br />100209 HAKANSON , UTE ST RIGHT PV 48698 001 09101 9/15/2009 25790 238.35 100209 HAKANSON <br />ANDERSON OF WAY ANDERSON <br />ASSOC INC ASSOC INC <br />HAKANSON ANDERSON ASSOC INC Summary Total 238.35 <br />3601 THURSTON SUNFISH LK PV 48796 001 09101 9/15/2009 25791 1,312.56 <br />AVENUE BUS PARK <br />Summary Total 1,312.56 <br />480.00 <br />Page- 17 <br />109910 GREAT <br />NORTHERN <br />LANDSCAPE INC <br />