Laserfiche WebLink
� - y R04570 CITY OF RAMSEY 4/7/2010 8:25:23 <br />Create Payment Control Groups Page - 8 <br />r 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 />100117 CONNEXUS REPLACE PV 51156 001 09602 2/28/2010 El 417 750.00 100117 CONNEXUS <br />ENERGY STREET LIGHT ENERGY <br />POLE <br />CONNEXUS REPLACE PV 51156 002 09602 2/28/2010 El 417 750.00 <br />ENERGY STREET LIGHT <br />POLE <br />14601 RAMSEY BLVD NW Summary Total 1,500.00 <br />RAMSEY MN 55303 <br />Payment Amount 1,500.00 <br />100120 CONTINENTAL MISC SUPPLIES PV 51319 001 09101 3/18/2010 330361 -CRC -1 316.40 100120 CONTINENTAL <br />RESEARCH CORP RESEARCH CORP <br />CONTINENTAL RESEARCH CORP Summary Total 316.40 <br />PO BOX 797070 <br />ST LOUIS MO 63179 -7000 <br />110544 CORPORATE YOS AWARDS PV 51392 001 09101 3/5/2010 2319 <br />CONNECTION 2010 <br />CORPORATE CONNECTION Summary Total <br />22243 206TH STREET NW <br />BIG LAKE MN 55309 <br />107340 CUSTOM 6 PICNIC PV 51221 001 09101 3/17/2010 4444 1,008.85 107340 CUSTOM <br />MANUFACTURING TABLES MANUFACTURING <br />INC INC <br />CUSTOM MANUFACTURING INC <br />Payment Amount <br />316.40 <br />1,592.67 110544 CORPORATE <br />CONNECTION <br />1,592.67 <br />Payment Amount 1,592.67 <br />Summary Total 1,008.85 <br />