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R04570 <br />Bank Account 00002224 CASH IN BANK <br />,.1r) Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2010 <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 />Summary Total 5,394.56 <br />106670 CENTRAL POWER V -BELT AND <br />DISTRIBUTORS PLUGS <br />INC <br />CENTRAL POWER DISTRIBUTORS INC <br />3801 THURSTON AVENUE <br />ANOKA MN 55303 <br />100122 COOP'S <br />LOCKSMITH <br />SERVICES <br />100125 COUNTRYSIDE <br />PRINTING INC <br />COUNTRYSIDE PRINTING <br />6250 BUNKER <br />LAKE BLVD NW <br />SUITE 113 <br />RAMSEY MN 55303 <br />4 KEYS <br />INCIDENT <br />REPORTS <br />METER REPAIR <br />DOOR HANGERS <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Amount <br />PV 50822 001 09101 2/18/2010 366656 <br />Summary Total <br />Payment Amount <br />PV 50730 001 09101 2/18/2010 36687 <br />Payment Amount <br />PV 50823 001 09101 2/17/2010 29536 <br />Summary Total <br />PV 50824 001 09101 2/12/2010 29526 <br />Summary Total <br />Payment Amount <br />5,394.56 <br />16.82 <br />16.82 <br />COOP'S LOCKSMITH SERVICES Summary Total 8.55 <br />220 WEST MAIN STREET <br />RAMSEY MN 55303 <br />8.55 <br />160.31 <br />235.13 <br />395.44 <br />16.82 106670 CENTRAL POWER <br />DISTRIBUTORS <br />INC <br />8.55 100122 COOP'S <br />LOCKSMITH <br />SERVICES <br />160.31 <br />235.13 <br />3/3/2010 9:26:53 <br />Page- 6 <br />100125 COUNTRYSIDE <br />PRINTING INC <br />