Laserfiche WebLink
R04570 <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />. Payee <br />Number Name / Mailing Address <br />845 BERKSHIRE LANE NORTH <br />PLYMOUTH MN 55441 <br />101247 INTERSTATE <br />INTERSTATE <br />3560 NW MAIN <br />COON RAPIDS MN 55448 <br />111501 LANDFORM <br />PROFESSIONAL <br />SERVICES <br />100256 LANO <br />EQUIPMENT INC <br />LANO <br />EQUIPMENT INC <br />6140 HIGHWAY 10 NW <br />ANOKA MN <br />55303 <br />00002224 CASH IN BANK <br />LOGIS003V <br />JLIPSKI <br />12/31/2010 <br />LANDFORM PROFESSIONAL SERVICES <br />105 5TH AVENUE SOUTH SUITE 513 <br />MINNEAPOLIS MN 55401 <br />BATTERIES <br />RE: RTC FEB <br />2010 SERVICES <br />Check Payment <br />SEALS/LUBEBR <br />AKES 645 <br />SEALS /LUBEBR <br />AKES 645 <br />HYD <br />FLUID /BRAKE <br />PARTS <br />Stub <br />Message <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Document ....... Due <br />Ty Number Itm Co Date <br />Payment Amount <br />PV 51402 001 09101 3/26/2010 099903 <br />Summary Total <br />Payment Amount <br />PV 51325 001 09477 3/19/2010 20127 <br />Summary Total <br />Payment Amount <br />PV 51166 001 09101 3/15/2010 179734 <br />PV 51166 002 09101 3/15/2010 179734 <br />Summary Total <br />PV 51433 001 09101 3/3/2010 179388 <br />Summary Total <br />Invoice <br />Number <br />Payment <br />Amount <br />434.18 <br />98.75 <br />98.75 <br />18,618.63 <br />18,618.63 <br />18,618.63 <br />98.75 <br />640.08 <br />199.26 <br />839.34 <br />355.78 <br />355.78 <br />1,195.12 <br />Discount <br />Taken <br />4/7/2010 8:25:23 <br />Page - 15 <br />Number <br />101247 INTERSTATE <br />Supplier <br />Name <br />111501 LANDFORM <br />PROFESSIONAL <br />SERVICES <br />100256 LANO <br />EQUIPMENT INC <br />