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R04570 CITY OF RAMSEY 12/29/2010 11:20:47 <br />Page- 49 <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 />SHELLEY <br />100456 ST CROIX <br />RECREATION CO <br />INC <br />ST CROIX RECREATION CO INC <br />225 NORTH SECOND STREET <br />STILLWATER MN 55082 <br />107234STENQUIST, 2010 BOOT <br />MICHAEL REIM- M. <br />STENQUIST <br />MICHAEL STENQUIST <br />15964 POTAWATOMI STREET NW <br />ANDOVER MN 55303 <br />SWINGS <br />Create Payment Control Groups <br />Stub . Document . Due Invoice Payment Discount Supplier <br />Message Ty Number Itm Co Date - Number Amount Taken Number Name - <br />714802124 SHELLEY <br />SHELLEY SHORES Summary Total 112.07 <br />12349 GOODHUE STREET NE <br />BLAINE MN 55449 <br />Payment Amount <br />PV 55288 001 09101 12/2/2010 16690 <br />Summary Total <br />112.07 <br />614.53 <br />Payment Amount 614.53 <br />ST JOSEPH EQUIPMENT INC Summary Total 493.27 <br />16200 HWY 10 NW <br />ELK RIVER MN 55330 <br />Payment Amount <br />PV 55394 001 09101 12/11/2010 121110 <br />Summary Total <br />Payment Amount <br />493.27 <br />100.00 <br />100.00 <br />614.53 <br />100456 ST CROIX <br />RECREATION CO <br />INC <br />100457 ST JOSEPH SERVICE CALL PV 55289 001 09101 12/6/2010 SF07314 493.27 100457 ST JOSEPH <br />EQUIPMENT INC EQUIPMENT INC <br />100.00 <br />107234 STENQUIST, <br />MICHAEL <br />