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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 />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 />TITTERUD PARK PV 48769 001 09101 9/23/2009 W391703 50.28 <br />Summary Total 50.28 <br />ALPINE PARK PV 48770 001 09101 9/23/2009 W391704 50.28 <br />Summary Total 50.28 <br />FLINTWOOD PV 48771 001 09101 9/23/2009 W391706 50.28 <br />TERRACE <br />Summary Total 50.28 <br />RHINESTONE PV 48772 001 09101 9/23/2009 W391707 50.28 <br />PARK <br />Summary Total 50.28 <br />ELMCREST PARK PV 48773 001 09101 9/23/2009 W391705 114.00 <br />Summary Total 114.00 <br />Payment Amount 501.97 <br />Payment Amount 3,400.00 <br />111549 BLAINE POLICE SUPERVISON PV 48774 001 09101 9/18/2009 105 3,400.00 111549 BLAINE POLICE <br />DEPARTMENT TRAINING PD DEPARTMENT <br />BLAINE POLICE DEPARTMENT Summary Total 3,400.00 <br />10801 TOWN SQUARE DRIVE <br />BLAINE MN 55449 <br />103641 BOYER TRUCKS FILTER/FUEL PV 48775 001 09101 9/14/2009 76294R 88.71 103641 BOYER TRUCKS <br />ROGERS FILTER ROGERS <br />BOYER TRUCKS Summary Total 88.71 <br />2601 NE BROADWAY <br />MINNEAPOLIS MN 55413 <br />Payment Amount 88.71 <br />Page- 4 <br />