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R04570 CITY OF RAMSEY 10/19/2010 14:47:49 <br />Page - 7 <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 />110544 CORPORATE MISC ORANGE <br />CONNECTION SAFETY VESTS <br />CORPORATE CONNECTION Summary Total 347.15 <br />22243 206TH STREET NW <br />BIG LAKE MN 55309 <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 />100131 CULLIGAN OF COM <br />ANOKA FILTRATION <br />LEASE <br />Create Payment Control Groups <br />PV 54352 001 09101 9/24/2010 2934 <br />Payment Amount 347.15 <br />100125 COUNTRYSIDE WINDOW PV 54257 001 09101 9/29/2010 29939 80.16 100125 COUNTRYSIDE <br />PRINTING INC ENVELOPES PRINTING INC <br />COUNTRYSIDE PRINTING Summary Total 80.16 <br />6250 BUNKER WARNING FORMS PV 54389 001 09101 10/4/2010 29946 167.79 <br />LAKE BLVD NW <br />SUITE 113 Summary Total 167.79 <br />RAMSEY MN BUS. CARDS PV 54390 001 09101 10/6/2010 29954 83.36 <br />55303 LUND /MCALPINE <br />Summary Total 83.36 <br />Payment Amount 331.31 <br />PV 54391 001 09101 10/1/2010 100X03272908 <br />CULLIGAN Summary Total 128.46 <br />DEPARTMENT 8509 <br />iJ,.. P O BOX 77043 <br />MINNEAPOLIS MN 55480 -7743 <br />Payment Amount 128.46 <br />347.15 110544 CORPORATE <br />CONNECTION <br />128.46 100131 CULLIGAN OF <br />ANOKA <br />