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R04570 CITY OF RAMSEY 3/16/2011 14:37:43 <br />Page- 25 <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator J LI PSKI <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 />& TROPHIES AND LETTERS & TROPHIES <br />REGAL AWARDS & TROPHIES Summary Total 41.79 <br />530 WEST MAIN STREET <br />ANOKA MN 55303 <br />107880 RICK JOHNSON- 2 DEER CALLS <br />DEER AND FEB 11 <br />BEAVER INC <br />RICK JOHNSON- DEER AND BEAVER INC <br />18595 XENOLITH STREET NW <br />BURNS TOWNSHIP MN 55303 <br />Payment Amount <br />PV 56462 001 09101 3/1/2011 030111 <br />Summary Total <br />Payment Amount <br />107438 RUM RIVER SEAT STITCHED PV 56596 001 09101 3/8/2011 513963 <br />MOBILE 312 <br />SERVICE <br />RUM RIVER MOBILE SERVICE Summary Total <br />10622 STATE HIGHWAY 95 <br />PRINCETON MN 55371 <br />41.79 <br />180.00 <br />180.00 <br />180.00 <br />145.00 <br />145.00 <br />Payment Amount 145.00 <br />112475 S & T OFFICE OFFICE PV 56464 001 09101 2/2/2011 01OL0113 115.02 <br />PRODUCTS INC SUPPLIES <br />S & T OFFICE OFFICE PV 56464 002 09101 2/2/2011 010L0113 103.05 <br />PRODUCTS INC SUPPLIES <br />1000 KRISTEN OFFICE -PV 56464 003 09101 2/2/2011 01OL0113 99.93 <br />COURT SUPPLIES <br />107880 RICK JOHNSON- <br />DEER AND <br />BEAVER INC <br />107438 RUM RIVER <br />MOBILE <br />SERVICE <br />112475 S & T OFFICE <br />PRODUCTS INC <br />