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R04570 CITY OF RAMSEY 12/29/2010 11:20:47 <br />Page- 36 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 1/28/2011 <br />Payee' <br />Number Name/Mailing Address <br />Create Payment Control Groups <br />Stub .. Document. ..... Due Invoice Payment Discount Supplier <br />Message Ty Number km Co Date Number Amount Taken Number Name <br />Payment Amount 165.92 <br />100967 MATRIX LASER TONER PV 55334 001 09101 12/2/2010 129318 349.48 100967 MATRIX LASER <br />CARE INC CARTRIDGES CARE INC <br />MATRIX LASER CARE INC Summary Total 349A8 <br />6250 BUNKER LAKE BLVD NE # 105 <br />RAMSEY MN 55303 <br />Payment Amount _ 349.48 <br />100961 MCDOWALL, 2010 CLOTH PV 55278 001 09101 12/20/2010 122010 350.00 100961 MCDOWALL, <br />MICHAEL ALL M. MICHAEL <br />MCDOWALL <br />MICHAEL MCDOWALL Summary Total 350.00 <br />14730 120TH STREET <br />BECKER MN 55308 <br />Payment Amount 350.00 <br />100281 MEDICS TRAIN- PV 55238 001 09101 11/24/2010 8918 1,160.00 100281 MEDICS <br />TRAINING INC HAZ -MAT - TRAINING INC <br />PATH /INFECT <br />MEDICS TRAIN- PV 55238 002 09101 11/24/2010 8916 1,160.00 <br />TRAINING INC - HAZ -MAT _.. <br />PATH/INFECT <br />11441 OSAGE STREET NW <br />COON RAPIDS <br />MN 55443 <br />TRAINING SEPT <br />15, 2010 <br />Summary Total <br />PV 55425 001 09101 9/21/2010. 8879 <br />Summary Total <br />Payment Amount <br />2,320.00 <br />600.00 <br />2,920.00 <br />600.00 <br />