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R04570 CITY OF RAMSEY 4/7/2010 8:25:23 <br />Page - 7 <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 Payment Discount ...... .. Supplier <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount Taken Number Name <br />106854 CDWG INC <br />Create Payment Control Groups <br />W/W SOLVENT PV 51390 001 09101 3/25/2010 90387 <br />Summary Total <br />MINI BULBS PV 51391 001 09101 3/24/2010 90336 <br />Summary Total <br />IGNITION PV 51427 001 09101 3/26/2010 90465 <br />SWITCH <br />3 <br />VIEWSONICS /1 <br />LOGITECH <br />Summary Total 6.99 <br />Summary Total <br />Payment Amount <br />PV 51318 001 09101 3/16/2010 SBQ9760 <br />26.16 <br />6.99 <br />16.54 <br />950.70 <br />CDWG INC Summary Total 619.64 <br />75 REMITTANCE DRIVE SUITE 1515 <br />CHICAGO IL 60675 -1515 <br />Payment Amount 619.64 <br />111664 CLOSE EAST PV 51428 001 09101 3/15/2010 10 -3-19 <br />LANDSCAPE MEANDERING -DE <br />ARCHITECTURE SIGN <br />-�� INC <br />7) CLOSE LANDSCAPE ARCHITECTURE INC Summary Total 3,151.00 <br />400 FIRST AVENUE NORTH SUITE 528 <br />MINNEAPOLIS MN 55401 <br />7-' Payment Amount 3,151.00 <br />26.16 <br />6.99 <br />16.54 <br />619.64 106854 CDWG INC <br />3,151.00 <br />111664 CLOSE <br />LANDSCAPE <br />ARCHITECTURE <br />INC <br />