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R04570 CITY OF RAMSEY 12/7/2010 16:12:37 <br />Page - 9 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator J LI PSKI <br />Payment Instrument Check Payment <br />Pay Through Date 1/6/2011 <br />100111 COMMERCIAL <br />ASPHALT <br />COMPANY <br />100125 COUNTRYSIDE <br />PRINTING INC <br />100129 CRYSTEEL <br />TRUCK <br />EQUIPMENT <br />ASPHALT <br />LETTERHEAD <br />AND MAILING <br />LABELS <br />BLADES <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 />ANOKA MN 55303 Summary Total 72.74 <br />Payment Amount 176.05 <br />PV 54974 001 09101 11/15/2010 111510 803.24 100111 COMMERCIAL <br />ASPHALT <br />COMPANY <br />COMMERCIAL ASPHALT COMPANY Summary Total 803.24 <br />PO BOX 1480 <br />MAPLE GROVE MN 55311 -6480 <br />Payment Amount 803.24 <br />PV 55144 001 09101 11/22/2010 30036 <br />COUNTRYSIDE PRINTING Summary Total 298.18 <br />6250 BUNKER LAKE BLVD NW <br />SUITE 113 <br />RAMSEY MN 55303 <br />Payment Amount <br />PV 54924 001 09101 11/16/2010 FP138779 <br />298.18 <br />CRYSTEEL TRUCK EQUIPMENT Summary Total 435.54 <br />1130 73RD AVENUE NE <br />FRIDLEY MN 55432 <br />Payment Amount 435.54 <br />298.18 100125 COUNTRYSIDE <br />PRINTING INC <br />435.54 <br />100129 CRYSTEEL <br />TRUCK <br />EQUIPMENT <br />