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R04570 <br />CITY OF RAMSEY <br />11/3/2010 11:26:14 <br />Page- 12 <br />pry <br />[P\ <br />Create Payment Control Groups <br />. Bank Account <br />00002224 CASH IN BANK <br />- <br />`� <br />Version <br />LOGIS003V <br />Originator <br />JLIPSKI <br />Q5 <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />12/31/2010 <br />........ <br />Payee .............. <br />Stub <br />.. Document ....... Due <br />Invoice <br />Payment Discount <br />...... .. Supplier ...... . <br />Number Name/ Mailing Address <br />Message <br />Ty Number Itm Co Date <br />Number <br />Amount Taken <br />Number Name <br />PALATINE IL 60038-0001 <br />Summary Total <br />58.16 <br />PaymentAmount <br />65.28 <br />109262GREENSERG <br />THROTTLE <br />PV 54468001 09101 9/29/2010 <br />PS63583 <br />33.57 <br />109262 GREENBERG <br />IMPLEMENTING <br />IMPLEMENT INC <br />CABLE <br />GREENBERG IMPLEMENT INC <br />Summary Total <br />33.57 <br />19745 NOWTHEN BLVD NW <br />RAMSEY MN 55303 <br />PaymentAmount <br />- <br />33.57 <br />100211 HAWKINS INC <br />CHEMICALS <br />PV 54469 001 09601 10/15/2010 <br />3166552 <br />1,549.93 <br />100211 HAWKINS INC <br />HAWKINS INC <br />Summary Total <br />1,649.93 <br />P O BOX 9171 <br />MINNEAPOLIS MN 55480-9171 <br />_ <br />Payment Amount <br />1.548.93 <br />1063241NSPECTRON <br />SEPT2010 <br />PV 54470001 09101 10/16/2010 <br />101610 <br />4,450.00 <br />1063241NSPECTRON <br />INC <br />INC <br />BILLING <br />INSPECTRON INC <br />Summary Total <br />4,450.00 <br />CODE COMPLIANCE INSPECTIONS <br />15120 CHIPPENDALE AVE SUITE <br />104 <br />ROSEMOUNT MN 55068 <br />PaymentAmount <br />4,450.00 <br />112269 JAY JOHNSON <br />T 8 S REL <br />PV 54634 001 09252 11/2/2010 <br />110210 <br />5,000.00 <br />112269 JAY JOHNSON <br />CUSTOM HOMES <br />CUSTOM HOMES <br />5787 152ND <br />INC <br />INC <br />WAY NW <br />