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R04570 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Orginator - JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 1/28/2011 <br />CITY OF RAMSEY 12/29/2010 11:20:47 <br />Page- 17 <br />. Payee Stub .. Document....... Due Invoice Payment Discount Supplier <br />Number Name / Mailing Address Message Ty Number !An Co Date Number Amount - Taken Number Name <br />112411 COUNTRY SIDE SOLONOID PV 55463 001 09101 12/11/2010 534 30.94 112411 COUNTRYSIDE <br />_ SERVICES ON - SERVICES ON <br />MN INC MN INC <br />100127 CROW RIVER <br />FARM <br />EQUIPMENT <br />COMPANY <br />TUBING <br />Create Payment Control Groups <br />COUNTRY SIDE SERVICES ON MN INC Summary Total 3194 <br />6246 HIGHWAY 10 NW <br />RAMSEY MN 55303 <br />Payment Amount 30.94 <br />100125 COUNTRYSIDE FIN- PV 55221 001 09101 12/1/2010 30053 80.16 100125 COUNTRYSIDE <br />PRINTING INC ENVELOPES PRINTING INC <br />COUNTRYSIDE PRINTING Summary Total 80.16 <br />6250 BUNKER LE1TERHEAD /EN PV 55222 001 09101 11/10/2010 30016 801.56 <br />LAKE BLVD NW VELOPES <br />SUITE 113 - Summary Total 801.56 <br />RAMSEY MN BUSINESS PV 55367 001 09101 12/10/2010 30073 136.80 <br />55303 CARDS - PAPLHAM - - <br />Summary Total <br />Payment Amount <br />136.80 <br />1,018.52 <br />PV 55366 001 09101 12/14/2010 145850 345.74 100127 CROW RIVER <br />FARM <br />EQUIPMENT <br />COMPANY <br />CROW RIVER FARM EQUIPMENT COMPANY Summary Total 345 <br />17685 - 53RD STREET NE <br />ROGERS MN 55374 <br />Payment Amount 345.74 <br />