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R04570 CITY OF RAMSEY 10/7/2009 11:49:10 <br />/" Create Payment Control Groups Page - 30 <br />..,,E Bank Account 00002224 CASH IN BANK <br />e^ Version LOGIS003V <br />-I Originator JLIPSKI <br />-ID Payment Instrument Check Payment <br />2 Pay Through Date 12/31/2009 <br />. Payee Stub .. Document ....... Due Invoice Payment Discount <br />Number Name / Mailing ddress • . Supplier <br />9 Message Ty Number Sim Co Date Number Amount Taken Number Name <br />106418 PURMORT HOMES T &S REL 7771 PV 48714 001 09101 9/25/2009 092509 600.00 106418 PURMORT HOMES <br />INC 148TH LN NW <br />PURMORT HOMES INC Summary Total 600.00 <br />7842 149TH AVE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />111547 QUALITY TRAFFIC PV 48754 001 09101 9/26/2009 MNQ -32958 <br />RESTORATION CONTROL MISC <br />SERVICES <br />Payment Amount <br />100413 RANDALL AND PROSECUTION PV 48755 001 09297 10/1/2009 100109 <br />GOODRICH, P L SEPT BILLING <br />.C. <br />600.00 <br />495.00 <br />RANDALL AND GOODRICH, P.L.C. Summary Total 3,013.00 <br />2140 FOURTH AVENUE NORTH <br />ANOKA MN 55303 <br />Payment Amount 3,013.00 <br />REED BUSINESS INFORMATION Summary Total 167.28 <br />PO BOX 7247 -7026 <br />PHILADELPHIA PA 19170 <br />495.00 <br />QUALITY RESTORATION SERVICES Summary Total 495.00 <br />3066 SPRUCE STREET <br />LITTLE CANADA MN 55117 -1061 <br />3,013.00 <br />INC <br />111547 QUALITY <br />RESTORATION <br />SERVICES <br />100413 RANDALL AND <br />GOODRICH, P L <br />.C. <br />106910 REED BUSINESS AD- STORM PV 48715 001 09252 9/14/2009 4245621 167.28 106910 REED BUSINESS <br />INFORMATION SEWER <br />INFORMATION <br />