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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />9122/2010 9:36:10 <br />Page- 15 <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 />12131/2010 <br />........ Payee .............. <br />Stub <br />.. <br />Document ....... Due <br />Invoice <br />Payment <br />Discount ...... .. Supplier ...... . <br />Number Name / Mailing Address <br />Message <br />Ty <br />Number Itm Co Date <br />Number <br />Amount <br />Taken Number Name <br />3240 MIKE COLLINS DRIVE <br />EAGAN MN 55121 <br />PaymeMAmount <br />261.84 <br />100650 GRAINGER <br />SANDER/GRINDE <br />PV <br />53989001 09101 9/312010 <br />9340588343 <br />100.06 <br />100650 GRAINGER <br />R <br />GRAINGER INC <br />Summary Total <br />100.06 <br />DEPT. 806511127 <br />PALATINE IL 60038.0001 <br />Payment Amount <br />100.06 <br />109910GREAT <br />LANDSCAPE- <br />PV <br />54005001 09400 911512010 <br />7772 <br />1,450.00 <br />109910 GREAT <br />NORTHERN - <br />1500 HELIUM <br />NORTHERN <br />LANDSCAPE INC <br />ST <br />LANDSCAPEINC <br />GREAT NORTHERN LANDSCAPE INC <br />Summary Total <br />1,450.00 <br />19720 IGUANA STREET NW <br />ELK RIVER MN 55330 <br />Payment Amount <br />1,450.00 <br />111609 GREAT RIVER <br />MRKT- PRINTS <br />PV <br />53836001 09295 5/25/2010 <br />6041 <br />313.95 <br />111609 GREATRIVER <br />PRINTING <br />PRIMING <br />GREAT RIVER PRINTING <br />Summary Total <br />313.95 <br />,(] 7150 BOONE AVE N SUITE 100 <br />MINNEAPOLIS MN 55428 -1551 <br />Payment Amount <br />313.95 <br />`(,� 109262 GREENBERG <br />MISC PARTS <br />PV <br />53837 001 09101 9!7/2010 <br />PS62924 <br />180.55 <br />109262 GREENBERG <br />