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110760 FIRE SAFETY FIRE HOSE AND <br />USA, INC MISC <br />FIRE SAFETY USA, INC <br />3253 19TH STREET NW <br />ROCHESTER MN 55901 <br />108687 FRANK MADDEN SERVICES <br />& ASSOCIATES THROUGH <br />1 -31 -10 <br />FRANK MADDEN & ASSOCIATES <br />505 NORTH HIGHWAY 169 SUITE 295 <br />PLYMOUTH MN 55441 -6444 <br />100189 G & K <br />R04570 <br />SERVICES INC <br />2 <br />IQ <br />50542 001 09601 2/3/2010 <br />PO BOX <br />UNIFORMS /MATS <br />1450 -NW 7536 <br />MINNEAPOLIS <br />UNIFORMS /MATS <br />W <br />Summary Total <br />UNIFORMS /MATS <br />v 1 <br />Bank Account <br />00002224 <br />CASH IN BANK <br />PV <br />Version <br />LOGIS003V <br />29.00 <br />L <br />Originator <br />JLIPSKI <br />74:42 <br />-� <br />Payment Instrument <br />1006220244 <br />Check Payment <br />Pay Through Date <br />12/31/2010 <br />253.85 <br />. <br />.. ..... Payee ... . .......... <br />Stub <br />Number Name / Mailing Address <br />Message <br />110760 FIRE SAFETY FIRE HOSE AND <br />USA, INC MISC <br />FIRE SAFETY USA, INC <br />3253 19TH STREET NW <br />ROCHESTER MN 55901 <br />108687 FRANK MADDEN SERVICES <br />& ASSOCIATES THROUGH <br />1 -31 -10 <br />FRANK MADDEN & ASSOCIATES <br />505 NORTH HIGHWAY 169 SUITE 295 <br />PLYMOUTH MN 55441 -6444 <br />100189 G & K <br />FIRE STATION <br />SERVICES INC <br />2 <br />G & K SERVICES INC <br />50542 001 09601 2/3/2010 <br />PO BOX <br />UNIFORMS /MATS <br />1450 -NW 7536 <br />MINNEAPOLIS <br />UNIFORMS /MATS <br />MN 55485 -7536 <br />Summary Total <br />UNIFORMS /MATS <br />PV <br />UNIFORMS /MATS <br />CITY OF RAMSEY 2/16/2010 16:10:37 <br />Create Payment Control Groups <br />Page - 8 <br />.. Document ....... Due Invoice Payment Discount ...... .. Supplier ....... <br />Ty Number Itm Co Date Number Amount Taken Number Name <br />Payment Amount 35.00 <br />PV 50686 001 09101 2/9/2010 33371 5,700.00 110760 FIRE SAFETY <br />USA, INC <br />Summary Total 5,700.00 <br />Payment Amount 5,700.00 <br />PV 50675 001 09101 2/1/2010 020110 242.55 108687 FRANK MADDEN <br />& ASSOCIATES <br />Summary Total 242.55 <br />Payment Amount <br />242.55 <br />PV <br />50542 001 09601 2/3/2010 <br />1003231685 <br />73.83 100189 G & K <br />SERVICES INC <br />Summary Total <br />73.83 <br />PV <br />50543 001 09101 1/27/2010 <br />1006220244 <br />76.00 <br />PV <br />50543 002 09101 1/27/2010 <br />1006220244 <br />29.00 <br />PV <br />50543 003 09101 1/27/2010 <br />1006220244 <br />74:42 <br />PV <br />50543 004 09101 1/27/2010 <br />1006220244 <br />74.43 <br />Summary Total <br />253.85 <br />Payment Amount <br />327.68 <br />