Laserfiche WebLink
R04570 CITY OF RAMSEY <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 <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />PALATINE IL 60038-0001 <br />Payment Amount 24.51 <br />100827 GREAT OFFICE PV 57519 001 09101 4/8/2011 36460 114.36 <br />AMERICAN SUPPLIES <br />OFFICE <br />SUPPLIES <br />GREAT AMERICAN OFFICE SUPPLIES Summary Total 114.36 <br />1 HARDY ROAD #223 <br />BEDFORD NH 03110 <br />111609 GREAT RIVER <br />PRINTING <br />GREAT RIVER PRINTING <br />7150 BOONE AVE N SUITE 100 <br />MINNEAPOLIS MN 55428-1551 <br />110568 GREEN VALLEY <br />GREENHOUSE <br />GREEN VALLEY GREENHOUSE <br />6530 GREEN <br />VALLEY ROAD <br />RAMSEY MN 55303 <br />RAMSEY <br />RESIDENT <br />MAY/JUNE <br />TREE SALE PRE <br />ORDERS <br />TREES- DOOR <br />PRIZES ENVI <br />EXPO <br />Payment Amount <br />PV 57475 001 09101 5/2/2011 6696 <br />Summary Total <br />Payment Amount <br />PV 57521 001 09101 5/10/2011 051011 <br />Summary Total <br />PV 57585 001 09101 5/17/2011 155371 <br />114.36 <br />5,883.36 <br />5,883.36 <br />5,883.36 <br />197.72 <br />197.72 <br />154.97 <br />Summary Total 154.97 <br />Payment Amount <br />109262 GREENBERG FUEL VALVE PV 57638 001 09101 5/11/2011 PS67421 <br />IMPLEMENT INC <br />GREENBERG IMPLEMENT INC Summary Total <br />19745 NOW1'HEN BLVD NW <br />RAMSEY MN 55303 <br />107000 GTS <br />GTS <br />2233 UNIVERSITY AVE W SUITE 150 <br />K. ULRICH <br />MCMA CONF <br />Payment Amount <br />PV 57642 001 09101 5/11/2011 33199628 <br />Summary Total <br />352.69 <br />142.21 <br />142.21 <br />142.21 <br />225.00 <br />225.00 <br />