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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 <br />Number Name 1 Mailing Address <br />Create Payment Control Groups <br />Stub .. Document .... Due Invoice Payment Discount ...... .. Supplier <br />Message Ty Number Itm Co Date Number Amount Taken Number Name <br />104092 BROADWAY SAFETY CAMP PV 48776 001 09101 10/2/2009 26815 390.09 104092 BROADWAY <br />AWARDS PLAQUE AWARDS <br />BROADWAY AWARDS Summary Total 390.09 <br />4180 WEST BROADWAY SUITE 1 <br />MINNEAPOLIS MN 55422 -1813 <br />Payment Amount <br />111531 CAREFREE LAWN TOWER 1 PV 48777 001 09290 9/11/2009 25803 <br />SPRINKLERS IRRIGATION <br />INC <br />CAREFREE LAWN SPRINKLERS INC Summary Total <br />4700 OSSEO ROAD <br />MINNEAPOLIS MN 55430 -3710 <br />Payment Amount <br />111516 CARLSON SERVICES PV 48526 001 09101 8/29/2009 0010721 <br />PROFESSIONAL THROUGH <br />SERVICES 8 -29 -09 <br />390.09 <br />6,966.00 <br />6,966.00 <br />6,966.00 <br />678.00 <br />Page - 5 <br />111531 CAREFREE LAWN <br />SPRINKLERS <br />INC <br />111516 CARLSON <br />PROFESSIONAL <br />SERVICES <br />CARLSON PROFESSIONAL SERVICES Summary Total 678.00 <br />248 APOLLO DRIVE SUITE 100 <br />LINO LAKES MN 55014 <br />Payment Amount 678.00 <br />104474 CARQUEST AUTO BRAKES PV 48527 001 09101 9/22/2009 81193 161.12 104474 CARQUEST AUTO <br />PARTS. PARTS <br />(J) CARQUEST AUTO PARTS Summary Total 161.12 <br />