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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <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 />12/31/2010 <br />........ Payee ............... <br />Stub <br />, , Document ....... Due Invoice <br />Number Name /Mailing Address <br />Message <br />Ty Number Itm Co Date Number <br />100125 COUNTRYSIDE <br />BUS CARDS- <br />PV 54620 001 09101 10/19/2010 29978 <br />PRINTING INC <br />LUECK <br />COUNTRYSIDE PRINTING <br />Summary Total <br />6250 BUNKER LAKE BLVD NW <br />SUITE 113 <br />RAMSEY MN 55303 <br />PaymentAmount <br />105931 CRABTREE RE: BAR CODES PV 54617 001 09101 10/18/2010 99725 <br />COMPANIES INC <br />CRABTREE COMPANIES INC Summary Total <br />1301 CORPORATE CENTER DRIVE <br />EAGAN MN 55121 <br />100127CROWRIVER MISC SUPPLIES <br />FARM <br />EQUIPMENT <br />COMPANY <br />CROW RIVER FARM EQUIPMENT COMPANY <br />17685 - 53RD STREET NE <br />ROGERS MN 55374 <br />107340CUSTOM SWEET BAY - <br />Z <br />p MANUFACTURING BOARDWALK <br />fi INC <br />CUSTOM MANUFACTURING INC <br />Payment Amount <br />PV 54622 001 09101 10/12/2010 144798 <br />Summary Total <br />Payment Amount <br />PV 54621 001 09804 .10/13/2010 4510 <br />Summary Total <br />Payment <br />Amount <br />73.74 <br />73.74 <br />73.74 <br />344.67 <br />344.67 <br />344.67 <br />67.01 <br />67.01 <br />67.01 <br />10,676.81 <br />10,676.81 <br />11/3/2010 11:26:14 <br />Page- 7 <br />Discount ...... .. Supplier ....... <br />Taken Number Name <br />100125 COUNTRYSIDE <br />PRINTING INC <br />105931 CRABTREE <br />COMPANIES INC <br />100127 CROW RIVER <br />FARM <br />EQUIPMENT <br />COMPANY <br />107340 CUSTOM <br />MANUFACTURING <br />INC <br />