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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2010 <br />........ Payee ........... Stub Document ....... Due Invoice <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number <br />100967 MATRIX LASER TONER PV 50635 001 09468 1/29/2010 119630 <br />CARE INC CARTRIDGES <br />MATRIX LASER CARE INC Summary Total <br />6250 BUNKER LAKE BLVD NE # 105 <br />RAMSEY MN 55303 <br />100281 MEDICS <br />TRAINING INC <br />MEDICS TRAINING INC <br />11441 OSAGE <br />STREET NW <br />COON RAPIDS MN 55443 <br />100284 MENARDS -ER <br />MENARDS <br />19521 EVANS STREET NW <br />ELK RIVER MN 55330 -1077 <br />CLASS <br />1 -9 -2010 <br />EMT JAN <br />20,2010 <br />MISC SUPPLIES <br />100285 MET COUNCIL WASTEWATER <br />ENVIRONMENTAL MAR 2010 <br />SRV <br />MET COUNCIL ENVIRONMENTAL SRV <br />SDS-12 -1064 <br />d P O BOX 86 <br />O <br />fi <br />L <br />Payment Amount <br />PV 50551001 09101 1121/2010 8729 <br />Summary Total <br />PV 50637 001 09101 1/27/2010 8736 <br />Summary Total <br />Payment Amount <br />PV 50552 001 09101 1/25/2010 30376 <br />Summary Total <br />Payment Amount <br />PV 50553 001 09101 212/2010 0000920109 <br />Summary Total <br />Payment <br />Amount <br />436.05 <br />436.05 <br />2/16/2010 16:10:37 <br />Page - 13 <br />Discount ...... .. Supplier . ..... . <br />Taken Number Name <br />100967 MATRIX LASER <br />CARE INC <br />436.05 <br />864.00 <br />864.00 <br />600.00 <br />600.00 <br />1,464.00 <br />145.08 <br />145.08 <br />145.08 <br />46, 547.32 <br />46, 547.32 <br />100281 MEDICS <br />TRAINING INC <br />100284 MENARDS -ER <br />100285 MET COUNCIL <br />ENVIRONMENTAL <br />SRV <br />