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C/ <br />R04570 <br />CITY OF RAMSEY <br />10121/2009 11:40:01 <br />Page- <br />Create Payment Control Groups <br />Bank Account <br />000112224 CASH IN BANK <br />Version <br />LOGS003V <br />- <br />Originator <br />,ILIPSKI <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />1213112009 <br />........ Payee ............. <br />Stub <br />Document _ .... _ Due <br />invoice <br />Payment Discount <br />- . _ _ - . _ Supplier . _ _ . <br />Number Name 1 Mailing Address <br />Message <br />Ty Number Itm Co Bate <br />Number <br />Amount Taken <br />Number Name <br />111284 GLADHILL, TIM <br />NOTARY REG. <br />PV <br />48877 001 09101 10119/2009 <br />101909 <br />100-00 <br />111284 GLADHILL, TIM <br />TIM GLADHILL <br />Summary Total <br />100.00 <br />14595 PERIDOT STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />100.00 <br />100200 GOPHER STATE <br />129 TICKETS <br />PV <br />48919 001 09101 913=009 <br />9090789 <br />61.38 <br />100200 GOPHER STATE <br />ONE -CALL INC <br />CANE -CALL INC <br />GOPHER STATE <br />129 TICKETS <br />PV <br />48919 002 09101 9130/1009 <br />9090789 <br />61.38 <br />ONE -CALL <br />CIO ONE CALL <br />929 TICKETS <br />PV <br />48919 003 09101 913012009 <br />9090789 <br />61.39 <br />CONCEPTS INC. <br />7223 PARKWAY DRIVE <br />Summary Total <br />184.15 <br />HANOVER MD 21076 <br />Payment Amount <br />184.15 <br />100205 GREAT LAKES <br />CONTRACT <br />PV <br />48921 001 09101 101512009 <br />100906 <br />1,370.00 <br />100205 GREAT LAKES <br />WEATHER <br />THROUGH <br />WEATHER <br />SERVICE INC <br />SUMMER 2010 <br />SERVICE INC <br />GREAT LAKES WEATHER SERVICE INC <br />Summary Total <br />1,370.00 <br />N137 SWALLOW DRIVE <br />STETSONVILLE WI 54480 <br />Payment Amount <br />1,370.00 <br />109262 GREENBERG <br />PTO CLUTCH <br />PV <br />48879 001 09101 9/14/2009 <br />PS53943 <br />349.78 <br />109262 GREENBERG <br />IMPLEMENT INC <br />IMPLEMENT INC <br />