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<br />9:07:31 <br />12 <br /> <br />Name <br /> <br />Supplier <br /> <br />GRAINGER <br /> <br />09262 GREENBERG <br />IMPLEMENT INC <br /> <br />06324 INSPECTRON <br />INC <br /> <br />8/4/2010 <br />Page - <br /> <br />Number <br /> <br />00650 <br /> <br />Discoun <br />Taken <br /> <br />37.90 <br /> <br />285.98 <br /> <br />323.88 <br /> <br />323.88 <br /> <br />65.94 <br /> <br />6.13 <br /> <br />72.07 <br />65.82 <br /> <br />65.82 <br />99.53 <br /> <br />99.53 <br />237.42 <br /> <br />5,975.00 <br /> <br />5,975.00 <br /> <br />Payment <br />Amount <br /> <br /> CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Document . . .. . . . Due Invoice <br />Ty Number ~~ Date Number <br />PV 53249 001 09101 7/14/2010 9298798191 <br />PV 53249002 09101 7/14/2010 9298798191 <br /> Summary Total <br /> Payment Amount <br />PV 53122001 09101 7/6/2010 PS61035 <br />PV 53122002 09101 7/6/2010 PS61 035 <br /> Summary Total <br />PV 53247001 09101 7/27/2010 PS61728 <br /> Summary Total <br />PV 53248001 09101 7/26/2010 PS61660 <br /> Summary Total <br /> Payment Amount <br />PV 53123 001 09101 7/19/2010 071910 <br /> Summary Total <br /> <br />r R04570 <br />'P CASH IN BANK <br />() Bank Account 00002224 <br />() Version LOGIS003V <br />--\'J Originator JLlPSKI <br />\>> Payment Instrument Check Payment <br />- <br /> Pay Through Date 12/31/2010 <br /> . . . . . .. . Payee . Stub <br /> Number Name / Mailing Address Message <br /> 100650 GRAINGER FIRST AID <br /> KITS <br /> GRAINGER INC FIRST AID <br /> KITS <br /> DEPT. 806511127 <br /> PALATINE IL 60038-0001 <br /> 109262 GREENBERG MISC SUPPLIES <br /> IMPLEMENT INC <br /> GREENBERG MISC SUPPLIES <br /> IMPLEMENT INC <br /> 19745 NOWTHEN BLVD NW <br /> RAMSEY MN FUEL VALVE <br /> 55303 <br /> MISC PARTS <br /> FOR 656 <br /> 1063241NSPECTRON JUNE SERVICES <br /> INC <br /> INSPECTRON INC <br /> CODE COMPLIANCE INSPECTIONS <br /> 15120 CHIPPENDALE AVE SUITE 104 <br /> ROSE MOUNT MN 55068 <br />