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R04570 <br />Bank Account <br />00002224 CASH IN BANK <br />Version <br />LOGIS003V <br />Originator - <br />JLIPSKI <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />12/3112010 <br />.... .... Payee .............. <br />Stub <br />Number Name / Mailing Address <br />Message <br />GAME FAIR <br />HEIDI NELSON <br />203 CHERRYWOOD AVE NW <br />ST MICHAEL MN 55376 <br />100354 NEWMAN SIGN MATERIAL <br />TRAFFIC SIGNS <br />NEWMAN TRAFFIC SIGNS <br />PO BOX 1728 <br />JAMESTOWN NO 58402 -1728 <br />100356 NORTH COUNTRY EXPOSED PARK <br />CONCRETE BENCH SLAB <br />NORTH COUNTRY CONCRETE <br />7040 -143RD AVENUE NW <br />RAMSEY MN 55303 <br />100363 NORTHERN CONTAINER <br />SANITARY <br />4 SUPPLY CO <br />NORTHERN SANITARY SUPPLY CO <br />J 1 341 COON - CONATINER <br />� fl RAPIDS BLVD <br />o� MINNEAPOLIS MN 56433 <br />CITY OF RAMSEY 9/812010 10:30:40 <br />Create Payment Control Groups <br />Page- 25 <br />.. Document ....... Due Invoice Payment Discount' ...... .. Supplier ....... <br />Ty Number Itm Co Date Number Amount Taken Number Name <br />Summary Total 25.00 <br />Payment Amount 25.00 <br />PV 53798001 09101 8/2412010 TI- 0225385 236.17 100354 NEWMAN <br />TRAFFIC SIGNS <br />Summary Total 236.17 <br />Payment Amount 236.17 <br />PV 53610 001 09101 7/2712010 10224 600.00 100356 NORTH COUNTRY <br />CONCRETE <br />Summary Total 600.00 <br />Payment Amount 600.00 - <br />PV 53753 001 09477 8/1112010 143567 187.03 100363 NORTHERN <br />SANITARY <br />SUPPLY CO <br />Summary Total 187.03 <br />PV 53754 001 09477 812312010 143759 187.03 <br />Summary Total 187.03 <br />