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R04570 CITY OF RAMSEY 11/18/2009 13:40:42 <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 />Create Payment Control Groups <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 />STORES STORES <br />FRATTALLONE'S ACE HARDWARE STORES Summary Total 109.76 <br />3527 LEXINGTON AVENUE N <br />ARDEN HILLS MN 55126 <br />Payment Amount 109.76 <br />104268 FRONTIER RENTAL- STAKE PV 49300 001 09101 10/29/2009 80011 650.87 104268 FRONTIER <br />PRECISION INC CHASER PRECISION INC <br />FRONTIER PRECISION INC Summary Total 650.87 <br />2020 FRONTIER WORK ON LCD PV 49301 001 09101 10/29/2009 79997 896.59 <br />DRIVE DISPLAY <br />BISMARCK ND 58504 Summary Total 896.59 <br />Payment Amount 1,547.46 <br />Summary Total 253.96 <br />UNIFORMS /MATS PV 49269 001 09101 10/28/2009 1006870587 76.00 <br />UNIFORMS /MATS PV 49269 002 09101 10/28/2009 1006870587 29.00 <br />W UNIFORMS /MATS PV 49269 003 09101 10/28/2009 1006870587 31.55 <br />UNIFORMS /MATS PV 49269 004 09101 10/28/2009 1006870587 31.67 <br />Summary Total 168.22 <br />Page - 11 <br />100189 G & K UNIFORMS /MATS PV 49268 001 09605 11/4/2009 1006882240 76.00 100189 G & K <br />SERVICES INC SERVICES INC <br />G & K UNIFORMS /MATS PV 49268 002 09605 11/4/2009 1006882240 29.00 <br />SERVICES INC <br />PO BOX UNIF0RMS /MATS PV 49268 003 09605 11/4/2009 1006882240 74.42 <br />1450 -NW 7536 <br />MINNEAPOLIS UNIFORMS /MATS PV 49268 004 09605 11/4/2009 1006882240 74.54 <br />MN 55485 -7536 <br />