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R04570 CITY OF RAMSEY 11/17/2010 8:33:49 <br />Page - 11 <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 />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 />111609 GREAT RIVER RAM RES <br />PRINTING NOV -DEC 2010 <br />PV 54784 001 09101 10/26/2010 6372 <br />GREAT RIVER PRINTING Summary Total 5,354.59 <br />7150 BOONE AVE N SUITE 100 <br />MINNEAPOLIS MN 55428 -1551 <br />108521 GREYSTONE PATCH FABRIC PV 54749 001 09101 10/26/2010 22490 <br />CONSTRUCTION <br />COMPANY <br />GREYSTONE CONSTRUCTION COMPANY Summary Total <br />500 S MARSHALL ROAD SUITE 300 <br />SHAKOPEE MN 55379 <br />108628 GROVE NURSERY <br />100211 HAWKINS INC <br />Payment Amount <br />5,354.59 <br />450.00 <br />Payment Amount 450.00 <br />TREES PV 54750 001 09101 10/20/2010 21885400 2,217.66 108628 GROVE NURSERY <br />GROVE NURSERY Summary Total 2,217.66 <br />9650 TRAIL HAVEN ROAD <br />CORCORAN MN 55340 <br />Payment Amount 2,217.66 <br />CHEMICALS PV 54751 001 09601 10/29/2010 3170062 3,572.16 100211 HAWKINS INC <br />HAWKINS INC Summary Total 3,572.16 <br />PO BOX 9171 <br />MINNEAPOLIS MN 55480 -9171 <br />Payment Amount 3,572.16 <br />5,354.59 111609 GREAT RIVER <br />PRINTING <br />450.00 <br />108521 GREYSTONE <br />CONSTRUCTION <br />COMPANY <br />