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R04570 <br />T <br />1 -..; Bank Account 00002224 CASH IN BANK <br />0 Version LOGIS003V <br />fi Originator JLIPSKI <br />W Payment Instrument Check Payment <br />Pay Through Date 12/31/2010 <br />. Payee <br />Stub .. Document ....... Due Invoice Payment Discount ...... .. Supplier <br />Number Name / Mailing Address Message Ty Number ltm Co Date Number Amount Taken Number Name <br />109262 GREENBERG MISC PARTS PV 51432 001 09101 3/31/2010 W030010 59.04 109262 GREENBERG <br />IMPLEMENT INC IMPLEMENT INC <br />GREENBERG IMPLEMENT INC Summary Total 59.04 <br />19745 NOWTHEN BLVD NW <br />RAMSEY MN 55303 <br />100209 HAKANSON RE:BURGER <br />ANDERSON KING / RAM <br />ASSOC INC BLVD <br />HAKANSON ANDERSON ASSOC INC <br />3601 THURSTON AVENUE <br />ANOKA MN 55303 -1063 <br />107464 INTEGRA LABOR- PV 51401 001 09101 3/24/2010 120287808 37.50 107464 INTEGRA <br />TELECOM MAILBOX TELECOM <br />SET -UP <br />INTEGRA TELECOM Summary Total 37.50 <br />NW 5814 <br />P 0 BOX 1450 <br />MINNEAPOLIS MN 55485 -5814 <br />106719 INTEREUM INC <br />INTEREUM INC <br />TECH <br />SERVICES -FINA <br />L BILLING <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Amount <br />PV 51165 001 09601 2/28/2010 26529 <br />Summary Total <br />Payment Amount 90.00 <br />Payment Amount 37.50 <br />PV 51324 001 09101 3/16/2010 346216 <br />59.04 <br />90.00 <br />Summary Total 434.18 <br />90.00 <br />4/7/2010 8:25:23 <br />Page - 14 <br />100209 HAKANSON <br />ANDERSON <br />ASSOC INC <br />434.18 106719 INTEREUM INC <br />