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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 />100610 LAWSON <br />PRODUCTS INC <br />LAWSON PRODUCTS INC <br />P 0 80X 809401 <br />CHICAGO IL 60680 -9401 <br />111999 MEADOW CREEK <br />BUILDERS INC <br />S <br />ITL PATCH CO., INC Summary Total 597.97 <br />9608 WINDSOR CT <br />SAVAGE MN 55378 -2160 <br />100240 K MART 3897 MISC SUPPLIES <br />Payment Amount 597.97 <br />PV 57827 001 09101 5/31/2011 03897 053111 8.98 <br />003 67628 <br />K MART 3897 Summary Total 8.98 <br />1100 WEST HIGHWAY 10 <br />ANOKA MN 55303 <br />Payment Amount 8.98 <br />100256 LANO CLIP PV 57828 001 09101 6/1/2011 197737 5.24 <br />EQUIPMENT INC <br />LANG EQUIPMENT INC Summary Total 5.24 <br />6140 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />PLASTIC <br />COVERS <br />REL 15232 <br />KRYPTON TER <br />NW <br />Payment Amount <br />PV 57894 001 09101 5/18/2011 0466764 <br />Summary Total <br />5.24 <br />38.70 <br />Payment Amount 38.70 <br />38.70 <br />100266 LOGIS APRIL 2011 PV 57829 001 09101 4/30/2011 33628 9,737.00 <br />BILLING <br />LOGIS Summary Total 9,737.00 <br />5750 DULUTH NETWORK APRIL PV 57830 001 09101 4/30/2011 33679 768.00 <br />STREET 2011 <br />GOLDEN VALLEY MN 55422 -4036 Summary Total 768.00 <br />Payment Amount 10,505.00 <br />PV 57831 001 09252 6/3/2011 060311 5,000.00 <br />MEADOW CREEK BUILDERS INC Summary Total 5,000.00 <br />6832 BALSAM LANE <br />