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7 R04570 CITY OF RAMSEY 11/18/2009 13:40:42 <br />Create Payment Control Groups Page - 18 <br />Bank Account 00002224 CASH IN BANK <br />--r Version LOGIS003V <br />V3 Originator JLIPSKI <br />✓r) Payment Instrument Check Payment <br />Pay Through Date 12/31/2009 <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 />ECONOMIC ECONOMIC <br />DEVELOP DEVELOP <br />MN DEPT OF EMPLOYMENT & ECONOMIC DEVELOP Summary Total 128.50 <br />ATTEN: FISCAL SERVICES DIVISION <br />332 MINNESOTA ST SUITE 200 <br />ST PAUL MN 55101 -1350 <br />Payment Amount <br />100335 MONARCH HOMES T & S REL PV 49362 001 09101 11/16/2009 111609 <br />INC 17071 GARNET <br />ST NW <br />MONARCH HOMES INC Summary Total <br />7820 RIVERDALE DRIVE NW <br />RAMSEY MN 55303 <br />107306 NAHRO <br />NAHRO <br />DUES 2 -2010 <br />TO 1 -2011 <br />Payment Amount <br />PV 49309 001 09602 11/16/2009 000001134336 <br />Summary Total <br />128.50 <br />600.00 <br />Payment Amount 600.00 <br />600.00 100335 MONARCH HOMES <br />INC <br />100341 MTI V -BELT- PV 49363 001 09252 11/2/2009 705661.00 254.59 100341 MTI <br />DISTRIBUTING ALTERNATOR DISTRIBUTING <br />INC INC <br />MTI DISTRIBUTING INC Summary Total 254.59 <br />SDS 12 -1900 <br />P 0 BOX 86 <br />MINNEAPOLIS MN 55486 -1900 <br />254.59 <br />235.00 <br />235.00 107306 NAHRO <br />