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R04570 CITY OF RAMSEY 8/13/2010 12:13:58 <br />Create Payment Control Groups Page' 5 <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 />112100 BODIN, JAMES REFUND:7286 PV 53432 001 09601 8/12/2010 081210 57.93 112100 BODIN, JAMES <br />147TH LANE NW <br />JAMES BODIN Summary Total 57.93 <br />2091 COUNTY ROAD D SUITE A <br />PRO TITLE OFFICE <br />MAPLEWOOD MN 55109 <br />103604 BOUND TREE LIQUID SOAP <br />MEDICAL, LLC <br />BOUND TREE MEDICAL, LLC <br />2144 RELIABLE PARKWAY <br />CHICAGO IL 60686-0021 <br />112101 BRASTAD, REFUND:15241 <br />THOMAS TONTO ST NW <br />THOMAS BRASTAD <br />7920 150TH LANE NW <br />RAMSEY MN 55303 <br />100652 CARM <br />DISTRIBUTING <br />INC <br />CARM DISTRIBUTING INC <br />BRUSHES/SQUEE <br />GES <br />Payment Amount <br />PV 53433 001 09101 7/22/2010 80452475 <br />Summary Total <br />Payment Amount <br />PV 53434 001 09601 8/12/2010 081210 <br />Summary Total <br />Payment Amount <br />PV 53329 001 09101 6/12/2010 48862 <br />Summary Total <br />57.93 <br />67.89 103604 BOUND TREE <br />MEDICAL, LLC <br />67.89 <br />67.89 <br />28.79 112101 BRASTAD, <br />THOMAS <br />28.79 <br />28.79 <br />208.09 100652 CARM <br />DISTRIBUTING <br />INC <br />208.09 <br />