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R04570 CITY OF RAMSEY 1/19/2011 11:20:26 <br />Page- 22 <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2011 <br />. Payee Stub .. Document.. ..... Due Invoice Payment Discount Supplier <br />Number Name / Mailing Address Message Ty Number Inn Co Date Number Amount Taken Number Name <br />Summary Total 150.00 <br />Payment Amount 150.00 <br />112235 SHARP VVEBSITE/MARKE PV 55718 001 D9295 1/10/2011 011011 964.55 112235 SHARP <br />CREATIVE TING CREATIVE <br />SHARP CREATIVE Summary Total 964.55 <br />105 FIFTH AVE SIGNS PV 55783 001 09295 1/10/2011 011011-DEC 10 431.51 <br />S. #513 <br />MINNEAPOLIS MN 55401 Summary Total 431.51 <br />SIGNS PV 55784 001 09295 12/3/2010 120310 355.36 <br />WEB DESIGN <br />Summary Total 355.36 <br />PV 55785 001 09295 12/3/2010 120310-A 2,233.69 <br />Summary Total 2,233.69 <br />Payment Amount 3,985.11 <br />112324STRANDQUEST, RE: PV 55682 001 09101 12/28/2010 1222-01 924.94 112324 STRANDQUEST, <br />JONI SHIP-SUBCONTR JONI <br />ACTOR <br />JONI STRANDQUEST Summary Total 924.94 <br />2940 199TH AVENUE NW <br />CEDAR MN 55011 <br />106648 STRATEGIC <br />INSIGHTS INC <br />Payment Amount 924.94 <br />LICENSE PV 55753 001 09101 1/18/2011 11-PIAN-IT-01 721.41 106648 STRATEGIC <br />UPGRADE 1 INSIGHTS INC <br />STRATEGIC INSIGHTS INC Summary Total 721.41 <br />5900 WOODDALE AVENUE <br />