Laserfiche WebLink
R04570 CITY OF RAMSEY 2/3 /2011 8:39:05 <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 Itm Co Date Number Amount Taken Number Name <br />PRINTING <br />109262 GREENBERG <br />IMPLEMENT INC <br />100270 MACQUEEN <br />EQUIPMENT.INC <br />ST PAUL MN 55104 <br />RAM RESIDENT PRINTING <br />GREAT RIVER PRINTING Summary Total 4,594.62 <br />7150 BOONE AVE N SUITE 100 <br />MINNEAPOLIS MN 55428 -1551 <br />SHEAR AND <br />COTTER PINS <br />WASHER <br />REINFORCE <br />MACQUEEN EQUIPMENT INC <br />595 ALDINE SPROCKET /BLAD <br />STREET ES <br />Create Payment Control Groups <br />Payment Amount 4,594.62 <br />PV 55904 001 09101 1/5/2011 PS65465 <br />GREENBERG IMPLEMENT INC Summary Total 19.94 <br />19745 NOWTHEN BLVD NW <br />RAMSEY MN 55303 <br />Payment Amount <br />106741 LSA DESIGN RAMSEY DECK PV 55924 001 09468 1/17/2011 1160 <br />INC BIDDING <br />LSA DESIGN INC Summary Total <br />219 N 2ND STREET SUITE 302 <br />MINNEAPOLIS MN 55401 -1454 <br />Payment Amount 1,951.76 <br />PV 55819 001 09101 1/5/2011 2110824 <br />Summary Total <br />PV 55820 001 09101 12/22/2010 2110724 <br />19.94 <br />1,951.76 <br />1,951.76 <br />88.48 <br />Summary Total 244.17 <br />Payment Amount 332.65 <br />19.94 109262 GREENBERG <br />IMPLEMENT INC <br />88.48 100270 MACQUEEN <br />EQUIPMENT INC <br />244.17 <br />Page - 12 <br />106741 LSA DESIGN <br />INC <br />