Laserfiche WebLink
R04570 CITY OF RAMSEY 11/17/2010 8:33:49 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator J LI PSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2010 <br />106670 CENTRAL POWER <br />DISTRIBUTORS <br />INC <br />DECK WHEEL <br />CENTRAL POWER DISTRIBUTORS INC <br />3801 THURSTON MISC SUPPLIES <br />AVENUE <br />ANOKA MN 55303 <br />108228 COBORNS <br />Create Payment Control Groups <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 />PV 54733 001 09101 10/26/2010 554808 71.18 <br />Summary Total <br />PV 54734 001 09101 10/26/2010 554807 <br />71.18 <br />Summary Total 103.31 <br />Payment Amount 174.49 <br />COBORNS Summary Total 39.57 <br />1445 EAST HIGHWAY 23 <br />PO BOX 1502 <br />ST CLOUD MN 56302 <br />Payment Amount 39.57 <br />103.31 <br />COUNTRYSIDE PRINTING Summary Total 74.81 <br />6250 BUNKER BUSINESS PV 54775 001 09101 11/5/2010 30011 37.41 <br />LAKE BLVD NW CARDS -A. <br />BACKMAN <br />SUITE 113 Summary Total 37.41 <br />RAMSEY MN EDA POST PV 54776 001 09230 10/26/2010 29987 148.56 <br />55303 CARDS <br />Page - 5 <br />106670 CENTRAL POWER <br />DISTRIBUTORS <br />INC <br />RE: BABY PV 54778 001 09101 10/29/2010 102122013 39.57 108228 COBORNS <br />DIXON <br />100125 COUNTRYSIDE 2 BUSINESS PV 54774 001 09101 10/29/2010 29995 74.81 100125 COUNTRYSIDE <br />PRINTING INC CARDS PRINTING INC <br />