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R04570 CITY OF RAMSEY 10/19/2010 14:47:49 <br />Bank Account 00002224 CASH IN BANK <br />L" l <br />Version LOGIS003V <br />Originator JLIPSKI <br />� \ Payment Instrument Check Payment <br />` Pay Through Date 12/31/2010 <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 />C/O STEPHANIE AWE <br />5353 WAYZATA BLVD SUITE 307 <br />MINNEAPOLIS MN 55415 <br />100421 REGAL AWARDS I NAME PLATE PV 54405 001 09101 9/27/2010 10258 <br />& TROPHIES <br />REGAL AWARDS & TROPHIES Summary Total <br />530 WEST MAIN STREET <br />ANOKA MN 55303 <br />109930 REMOVE ALL <br />REMOVE ALL <br />16038 JARVIS <br />STREET NW <br />ELK RIVER MN 55330 <br />MOW- 5550 <br />170TH LANE NW <br />SALES TAX ON <br />INVOICE 16017 <br />Create Payment Control Groups <br />Payment Amount <br />Payment Amount <br />PV 54286 001 09101 10/1/2010 16017 <br />Summary Total <br />PV 54427 001 09101 10/1/2010 16017 -REV <br />Summary Total <br />Payment Amount <br />40.00 <br />21.86 <br />21.86 <br />477.50 <br />28.36 <br />505.86 <br />Page - 24 <br />21.86 100421 REGAL AWARDS <br />& TROPHIES <br />RICK JOHNSON- DEER AND BEAVER INC Summary Total 180.00 <br />18595 XENOLITH STREET NW <br />BURNS TOWNSHIP MN 55303 <br />Payment Amount 180.00 <br />477.50 109930 REMOVE ALL <br />28.36 <br />107880 RICK JOHNSON- 2 DEER CALLS- PV 54287 001 09101 10/1/2010 100110 180.00 107880 RICK JOHNSON - <br />DEER AND SEPT 2010 DEER AND <br />BEAVER INC BEAVER INC <br />