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R04570 CITY OF RAMSEY 12/29/2010 11:20:47 <br />Page 52 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JUPSKI <br />Payment Instrument Check Payment <br />Pay Through Date . 1/28/2011 <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 />TOKLE INSPECTIONS INC Summary Total 1,733.25 <br />1748 123RD AVENUE NW -- <br />COON RAPIDS MN 55448 <br />111742 TWIN CITY NOV WATER <br />WATER CLINIC TESTS <br />INC <br />TWIN CITY WATER CLINIC INC <br />61713TH AVENUE SOUTH <br />HOPKINS MN 55343 <br />112001 ULTIMATE - BAL DUE ON HD <br />EVENTS 17712 <br />ULTIMATE EVENTS <br />8933 LYNDALE AVENUE SOUTH <br />BLOOMINGTON MN 55420 <br />106638 UNIQUE PAVING <br />MATERIALS <br />CORPORATION <br />ASPHALT <br />UNIQUE PAVING MATERIALS CORPORATION <br />3993 EAST 93RD STREET <br />CLEVELAND 01 <br />Create Payment Control Groups <br />Payment Amount <br />PV 55252 001 09601 11/30/2010 825 <br />Summary Total <br />Payment Amount <br />PV 55492 001 09101 12/7/2010 BAL17712 <br />Summary Total <br />Payment Amount <br />PV 55493 001 09101 12/9/2010 209922 <br />Summary Total <br />Payment Amount <br />1,733.25 <br />150.00 <br />150.00 <br />285.21 <br />285.21 <br />382.08 <br />382.08 <br />150.00 <br />285.21 <br />382.08 <br />111742 TWIN CITY <br />WATER CLINIC <br />INC <br />112001 ULTIMATE <br />EVENTS <br />106638 UNIQUE PAVING <br />MATERIALS <br />CORPORATION <br />