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\ <br />© <br />1�1 <br />R04570 <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />,Payee .............. <br />Number Name / Mailing Address <br />00002224 CASH IN BANK <br />LOGIS003V <br />JLIPSKI <br />Check Payment <br />12/312010 <br />Stub <br />Message <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />.. Document ....... Due <br />Ty Number Itm Co Date <br />Inwics <br />Number <br />Payment Discount <br />Amount Taken <br />9122/2010 9:36:10 <br />Page- 16 <br />...... .. Supplier ....... <br />Number Name <br />IMPLEMENT INC <br />IMPLEMENT INC - <br />GREENBERG <br />MISC PARTS <br />PV <br />53837 002 09101 91`72010 <br />PS62924 <br />298.19 <br />IMPLEMENT INC <br />19745 NOWTHEN BLVD NW <br />Summary Total <br />478.74 <br />RAMSEY MN <br />MISC PARTS <br />PV <br />53945 001 09101 9/1512010 <br />PS63135 <br />33.82 <br />55303 <br />MISC PARTS <br />'PV <br />53945 002 09101 9/15/2010 <br />PS63135 <br />33.81 <br />MISC PARTS <br />PV <br />53945 003 09101 9/1512010 <br />PS63135 <br />96.64 <br />Summary Total <br />164 <br />MISC PARTS <br />PV <br />53990001 09101 9113/2010 <br />PS63205 <br />83.91 <br />Summary Total <br />83.91 <br />Payment Amount <br />72692 <br />100211 HAWKINS INC <br />CHEMICALS <br />PV <br />53946 001 09601 91312010 <br />3154981 <br />4,550.78 <br />100211 HAWKINS INC <br />HAWKINS INC <br />Summary Total <br />4,550.78 <br />PO BOX 9171 <br />MINNEAPOLIS MN 55480.9171 <br />Payment Amount <br />4,550.78 <br />111402 HIMLE HORNER <br />AUG 10 <br />PV <br />53838 001 09295 911/2010 <br />0810 <br />2,506.00 <br />111402 HIMLE HORNER <br />INC <br />SERVICES <br />INC <br />HIMLE HORNER INC <br />Summary Total <br />2,506.00 <br />8500 NORMANDALE LAKE BLVD SUITE 720 <br />- <br />BLOOMINGTON MN 55437 <br />Payment Amount <br />2,506.00 <br />, <br />107478 INTELLIGENT <br />MUTT MITTS/ <br />PV <br />53947001 09101 8130/2010 <br />116657A <br />743.75 <br />107478 INTELLIGENT <br />