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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />BankAcoount <br />00002224 CASH IN BANK <br />Number Amount <br />Version - <br />LOGIS003V <br />INC <br />Onginator <br />JLIPSKI <br />86.00 <br />Payment Instrument <br />Check Payment <br />TEXTURING & <br />Pay Through Date <br />12/3112010 <br />86.00 <br />........ Pay" .............. <br />Stub <br />..Document....... Due <br />Number Name / Mailing Address <br />Message <br />Ty Number Itm Co Date <br />P O BOX 1450 <br />1,070.76 <br />MINNEAPOLIS MN 55485 -5772 <br />101185 DO ALL <br />PRIMING COM <br />Payment Amount <br />106065 DIVERSIFIED <br />NAMEPLATES- <br />PV 53978001 09101 911512010 1850 <br />TEXTURING& FO LOCKERS <br />ENGRAVING <br />DIVERSIFIED TEXTURING & ENGRAVING <br />1609 99TH LANE NE <br />BLAINE MN 55449-4430 <br />108454 DIXON, JERAD <br />JERAD DIXON <br />5931 145TH LANE <br />RAMSEY MN 55303 <br />EMP <br />REIMBURSEMENT <br />S <br />PARK SIGNS <br />Summary Total <br />Payment Amount <br />PV 53940 001 09101 9/13/2010 091310 <br />Summary Total <br />Payment Amount <br />PV 53979 001 09101 9/16/2010 12407 <br />Summary Total <br />HAPPY DAYS PV 53980 001 09297 9/13/2010 12373 <br />SIGNS <br />Summary Total <br />9122/2010 9:36:10 <br />Page- 9 <br />Invoice Payment <br />Discount ...... .. Supplier ....... <br />Number Amount <br />Taken Number Name <br />INC <br />2,488.70 <br />DO ALL PRINTING COM INC <br />86.00 <br />106065 DIVERSIFIED <br />TEXTURING & <br />ENGRAVING <br />86.00 <br />ANOKA MN 55303 <br />86.00 <br />1,070.76 <br />108454 DIXON, JERAD <br />1,070.76 <br />1,070.76 <br />39.90 <br />101185 DO ALL <br />PRIMING COM <br />INC <br />39.90 <br />496.00 <br />496.00 <br />535.90 <br />101185 DO ALL <br />PRINTING DOM <br />INC <br />(� <br />F <br />DO ALL PRINTING COM INC <br />2526 N FERRY <br />ST <br />d <br />ANOKA MN 55303 <br />