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<br />6/11t2010 <br />Page - <br /> <br />Supplier <br />Name <br />APPARATUS <br /> <br />MAINTENANCE <br /> <br />INC <br /> <br />Number <br /> <br />00904 ESS BROTHERS <br />& SONS INC <br /> <br />107099 FASTENAL <br /> <br />11:10:55 <br />8 <br /> <br />Discoun <br /> <br />Taken <br /> <br />Payment <br />Amount <br /> <br />523.53 <br />704.35 <br /> <br />704.35 <br />523.53 <br /> <br />523.53 <br />527.61 <br /> <br />527.61 <br />2,279.02 <br /> <br />.800.31 <br /> <br />,502.13 <br /> <br />3.302.44 <br /> <br />3.302.44 <br /> <br />21.58 <br /> <br />21.58 <br /> <br />21.58 <br /> <br /> CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Document...... . Due Invoice <br />Ty Number 11m Co Date Number <br />---- - <br /> Summary Total <br />PV 52387001 09101 5/25/2010 48931 <br /> Summary Total <br />PV 52388 001 09101 5/25/2010 48927 <br /> Summary Total <br />PV 52389001 09101 5t25t2010 48928 <br /> Summary Total <br /> Payment Amount <br />PV 52492 001 09601 5/25t2010 NN1246 <br />PV 52492 002 09601 5/25/2010 NN1246 <br /> Summary Total <br /> Payment Amount <br />PV 52358001 09101 5/24/2010 MNTC864126 <br /> Summary Total <br /> Payment Amount <br /> <br />\::) R04570 <br />;;> <br />~ <br />-:J Bank Account CASH IN BANK <br />~ 00002224 <br />~ Version LOGIS003V <br />..c Originator JLlPSKI <br /> Payment Instrument Check Payment <br /> Pay Through Date 12131t2010 <br /> .. .. .... Payee . Stub <br /> Number Name / Mailing Address Message <br /> - <br /> APPARATUS 560 <br /> MAINTENANCE <br /> INC <br /> EMERGENCY APPARATUS MAINTENANCE INC <br /> 75124TH PUMP TEST 500 <br /> AVENUE <br /> L1NO LAKES MN 55014 <br /> PUMP TEST <br /> 556 <br /> PUMP TEST 565 <br /> 100904 ESS BROTHERS MISC PARTS <br /> & SONS INC <br /> ESS BROTHERS MISC PARTS <br /> & SONS INC <br /> 9350 CTY ROAD 19 <br /> LORETTO MN 55357 <br /> 107099 FASTENAL ALUM. SLEEVE <br /> FASTENAL COMPANY <br /> POBOX 978 <br /> WINONA MN 55987 <br />