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V R04570 <br />O Bank Account 00002224 CASH IN BANK <br />Xt) Version LOGIS003V <br />vXy Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2010 <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 />106428 FORCE AMERICA MISC PARTS PV 50826 001 09101 2/10/2010 01336441 329.07 106428 FORCE AMERICA <br />INC INC <br />FORCE AMERICA INC Summary Total 329.07 <br />501 EAST CLIFF ROAD SUITE 100 <br />BURNSVILLE MN 55337 <br />110388 FRATTALLONE'S <br />ACE HARDWARE <br />STORES <br />100189 G & K <br />SERVICES INC <br />G &K <br />SERVICES INC <br />PO BOX <br />1450 -NW 7536 <br />MINNEAPOLIS <br />MN 55485 -7536 <br />MISC PARTS <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Amount <br />PV 50827 001 09101 2/6/2010 011722/J <br />329.07 <br />FRATTALLONE'S ACE HARDWARE STORES Summary Total 22.38 <br />3527 LEXINGTON AVENUE N <br />ARDEN HILLS MN 55126 <br />Payment Amount 22. <br />UNIFORMS /MATS PV 50741 001 09101 2/17/2010 1006254398 76.00 <br />UNIFORMS /MATS PV 50741 002 09101 2/17/2010 1006254398 29.00 <br />UNIFORMS /MATS PV 50741 003 09101 2/17/2010 1006254398 31.55 <br />UNIFORMS /MATS PV 50741 004 09101 2/17/2010 1006254398 31.56 <br />Summary Total 168.11 <br />UNIFORMS /MATS PV 50828 001 09101 2/3/2010 1006231683 76.00 <br />UNIFORMS /MATS PV 50828 002 09101 2/3/2010 1006231683 29.00 <br />UNIFORMS /MATS PV 50828 003 09101 2/3/2010 1006231683 31.55 <br />UNIFORMS /MATS PV 50828 004 09101 2/3/2010 1006231683 31.56 <br />Summary Total 168.11 <br />22.38 <br />3/3/2010 9:26:53 <br />Page - 10 <br />110388 FRATTALLONE'S <br />ACE HARDWARE <br />STORES <br />100189 G & K <br />SERVICES INC <br />