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<br />13:36:29 <br />60 <br /> <br />12/2912009 <br />Page- <br /> <br />Supplier .. .. <br />Name <br /> <br />.4.. . <br />Number <br />100497 <br /> <br />DiscounI <br />Taken <br /> <br />Payment <br />Amount <br /> <br />UNIFORMS <br />UNliMITED <br /> <br />111644 UNIVERSITY <br />ENTERPRISES <br />INC <br /> <br />50.00 <br /> <br />168662 UPS <br /> <br />106990 USA BLUE BOOK <br /> <br />99.11 <br /> <br />99.11 <br /> <br />50.00 <br /> <br />150.00 <br /> <br />58.64 <br /> <br />58.64 <br /> <br />27.93 <br /> <br />27.93 <br /> <br />196.04 <br /> <br />99.11 <br /> <br />58.64 <br /> <br /> CITY OF RAMSEY <br /> Create Payment Control Groups <br />. . Document. . .. . . . Due Invoice <br />Ty Number "r.n ~ Date Number <br />PV 49692001 09101 1112312009 12924 <br /> Summary Total <br /> Paymenl Amount <br />PV 50014001 09101 1211112009 564918 <br /> Summary Total <br /> Payment Amount <br />PV 49978 001 09101 12112/2009 00003529RW509 <br /> Summary Total <br /> Paymenl Amount <br />PV 49649 001 09601 1112012009 941381 <br /> Summary Total <br />PV 50015001 09602 1211512009 954005 <br /> <br />CASHIN BANK <br /> <br /> <br /> <br />Check Payment <br /> <br />00OO22U <br />LOGlSOO3V <br />.LIPS1<l <br /> <br /> <br />1213112009 <br /> <br />R04570 <br /> <br />Bank Account <br />Version <br />Originator <br />Payment Inslrumenl <br />Pay Through Date <br /> <br />n <br />.P <br />~ <br /> <br />-C;. <br />).) <br />C) <br />...\) <br />~ <br />~ <br /> <br />Stub <br />M~s'il!Je <br />BADGE CHANGE- <br />T. FRANKFURTH <br /> <br />....... . <br />1 Mailing Address <br /> <br />.. ... Payee. <br /> <br />Number Name <br />-- <br />100497 UNIFORMS <br />UNLIMITED <br /> <br />TRAlNING-J. <br />ERICKSON <br /> <br />UNIFORMS UNLIMITED <br />935 NORTH DAlE STREET <br />ST. PAUL MN 55103 <br /> <br />111644 UNIVERSITY <br />ENTERPRISES <br />INC <br /> <br />UNIVERSITY ENTERPRISES INC <br />CALIFORNIA STATE UNIVERSITY, SACRAMENTO <br />OFFICE OF WATER PROGRAMS <br />6000 J STREET <br />SACRAMENTO CA 95819-6025 <br /> <br />lETTER- F & <br />C DEVELOPMENT <br /> <br />VALVES <br /> <br />MlSC TOOLS <br /> <br />108662 UPS <br /> <br />UPS <br />lOCKBOX 577 <br />CAROL STREAM MN 60132-0577 <br /> <br />106990 USA BLUE BOOK <br /> <br />USA BLUE BOOK <br />PO BOX 9004 <br />