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R04570 <br />Bank Account 00002224 CASH IN BANK <br />O Version LOGIS003V <br />.. 4 Originator JLIPSKI <br />(j) Payment Instrument Check Payment <br />Pay Through Date 12/31/2009 <br />Stub .. Document ....... Due <br />Invoice Payment Discount ...... .. Supplier <br />Payee Number Amount Taken Number Name <br />Ty Number Itm Co Date <br />Number Name / Mailing Address Message Y 101.02 <br />Summary Total <br />SAFETY -KLEEN CORPORATION <br />PO BOX 382066 <br />PITTSBURGH PA 15250 -8066 <br />81.18 100435 SCHARBER & <br />100435 SCHARBER & GAUGE KIT PV 48810 001 09101 9/30/2009 1034757 SONS INC <br />SONS INC <br />81.18 <br />SCHARBER & SONS INC <br />13725 MAIN <br />STREET <br />ROGERS MN 55374 <br />111535 SPRING LAKE <br />PARK LUMBER <br />SPRING LAKE PARK LUMBER <br />8329 CENTRAL AVENUE <br />MINNEAPOLIS MN 55432 <br />SWITCH <br />100469 STREICHER'S HOLSTER- C. <br />POLICE CURTIS <br />EQUIPMENT <br />STRETCHER'S POLICE EQUIPMENT <br />PO BOX 41398 <br />10911 WEST HIGHWAY 55 <br />MINNEAPOLIS MN 55441 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Amount <br />Summary Total <br />PV 48811 001 09101 9/30/2009 1034758 47.56 <br />Summary Total <br />Payment Amount <br />STAKES PV 48564 001 09101 9/14/2009 378891 <br />Summary Total <br />Payment Amount <br />Summary Total <br />Payment Amount <br />101.02 <br />47.56 <br />128.74 <br />93.78 <br />93.78 <br />PV 48718 001 09297 9/10/2009 1664407 129.30 <br />129.30 <br />129.30 <br />10 /72009 11:49:10 <br />Page - 32 <br />93.78 111535 SPRING LAKE <br />PARK LUMBER <br />100469 STRETCHER'S <br />POLICE <br />EQUIPMENT <br />