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U 1 R04570 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2009 <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 />100189 G & K UNIFORMS <br />SERVICES INC <br />G & K UNIFORMS <br />SERVICES INC <br />PO BOX UNIFORMS <br />1450 -NW 7536 <br />MINNEAPOLIS UNIFORMS <br />MN 55485 -7536 <br />Payment Amount <br />100827 GREAT OFFICE <br />PV 46080 001 09101 3127/2009 35852 422.80 100827 GREAT <br />AMERICAN <br />AMERICAN SUPPLIES ME <br />OFFICE SUPPLIES <br />SUPPLIES <br />GREAT AMERICAN OFFICE SUPPLIES <br />Summary Total 422.80 <br />P O BOX 10299 OFFICE <br />PV 46081 001 09101 3/19/2009 35846 139.30 <br />SUPPLIES <br />BEDFORD NH 03110 <br />111391 GURR, JESS <br />JESS GURR <br />16313 OKAPI STREET NW <br />RAMSEY MN 55303 <br />MAILBOX <br />REIMBURSEMENT <br />CITY OF RAMSEY 4/8/2009 9:52:51 <br />Page - 14 <br />Create Payment Control Groups <br />PV 45957 001 09101 3/18/2009 1006486258 <br />PV 45957 002 09101 3/18/2009 1006486258 <br />PV 45957 003 09101 3/18/2009 1006486258 <br />PV 45957 004 09101 3/18/2009 1006486258 <br />Summary Total <br />Summary Total <br />Payment Amount <br />PV 46082 001 09101 4/7/2009 040709 <br />Summary Total <br />Payment Amount <br />163.35 <br />163.35 <br />76.00 <br />29.00 <br />29.17 <br />29.18 <br />139.30 <br />562.10 <br />75.00 <br />75.00 <br />100189 G & K <br />SERVICES INC <br />75.00 111391 GURR, JESS <br />