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T, <br />R04570 CITY OF RAMSEY 10/7/2009 11:49:10 <br />Page - 29 <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 />Create Payment Control Groups <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 />SYSTEMS INC <br />' PCS SAFETY WORK ON 386 PV 48712 002 09101 9/10/2009 7216 <br />SYSTEMS INC <br />P 0 BOX 405 Summary Total <br />ELK RIVER MN 55330 <br />Payment Amount <br />107978 PREMIER 6107 HIGHWAY PV 48806 001 09101 8/31/2009 2086 <br />COMMERCIAL 10 <br />PROPERTIES <br />INC <br />155.00 <br />155.00 <br />PREMIER COMMERCIAL PROPERTIES INC Summary Total 200.00 <br />6897 139TH 6745 HIGHWAY PV 48807 001 09410 8/31/2009 2088 400.00 <br />LANE NW 10 <br />RAMSEY MN 55303 Summary Total 400.00 <br />6701 HIGHWAY PV 48808 001 09410 8/31/2009 2087 571.07 <br />10 <br />Summary Total 571.07 <br />Payment Amount 1,171.07 <br />107227 PUBLIC SAFETY CERT RADAR PV 48713 001 09101 9/11/2009 2463 450.00 107227 PUBLIC SAFETY <br />EQUIPMENT LLC UNITS EQUIPMENT LLC <br />PUBLIC SAFETY EQUIPMENT LLC Summary Total 450.00 <br />1689 WINDSOR DRIVE SO. <br />SHAKOPEE MN 55379 <br />Payment Amount 450.00 <br />15.00 <br />200.00 <br />SYSTEMS INC <br />107978 PREMIER <br />COMMERCIAL <br />PROPERTIES <br />INC <br />