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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 />GRAINGER INC Summary Total 12.68 <br />DEPT. V BELTS AND PV 60444 001 09101 10/27/2011 9672139939 82.44 <br />806511127 SNOW PUSHERS <br />PALATINE IL 60038 -0001 <br />111609 GREAT RIVER NOV /DEC RAM PV 60495 001 09101 11/1/2011 7014 <br />PRINTING RESIDENT <br />GREAT RIVER PRINTING Summary Total <br />7150 BOONE AVE N SUITE 100 <br />MINNEAPOLIS MN 55428 -1551 <br />109262 GREENBERG <br />IMPLEMENT INC <br />GREENBERG IMPLEMENT INC <br />19745 NOWTHEN <br />BLVD NW <br />RAMSEY MN 55303 <br />GROMMETS <br />ROD -LIFT 670 <br />100209 HAKANSON 152ND AVE <br />ANDERSON ROAD EASEMENT <br />Summary Total <br />Payment Amount <br />Payment Amount <br />Payment Amount <br />PV 60445 001 09101 11/1/2,011 PS72903 <br />Summary Total <br />PV 60446 001 09101 11/1/2011 PS72875 <br />Summary Total <br />Payment Amount <br />82.44 <br />95.12 <br />100827 GREAT OFFICE PV 60494 001 09101 10/27/2011 36585 288.26 <br />AMERICAN SUPPLIES <br />OFFICE <br />SUPPLIES <br />GREAT AMERICAN OFFICE SUPPLIES Summary Total 288.26 <br />1 HARDY ROAD #223 <br />BEDFORD NH 03110 <br />Payment Amount 288.26 <br />109910 GREAT REPAIR PV 60363 001 09101 10/23/2011 8471 2,175.00 <br />NORTHERN IRRG.ALPINE /S <br />LANDSCAPE INC UNFISH <br />GREAT NORTHERN LANDSCAPE INC Summary Total 2,175,00 <br />19720 IGUANA STREET NW <br />ELK RIVER MN 55330 <br />2,175.00 <br />6,640.45 <br />6,640.45 <br />6,640.45 <br />11.61 <br />29.75 <br />41.36 <br />11.61 <br />29.75 <br />PV 60391 001 09101 10/20/2011 28580 1,105.53 <br />