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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />00002224 CASH IN BANK <br />100200 GOPHER STATE 181 TICKETS <br />PV 53397 001 09601 7/31/2010 0070800 <br />ONE -CALL INC <br />Version <br />LOGIS003V <br />ONE -CALL <br />C/O ONE CALL 181 TICKETS <br />PV 53397 003 09601 7/31/2010 0070800 <br />Originator <br />JLIPSKI <br />7223 PARKWAY DRIVE <br />Summary Total <br />HANOVER MD 21076 <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />12/31/2010 <br />........ Payee .............. <br />Stub <br />Document ....... <br />Due <br />Invoice <br />Number Name / Mailing Address <br />Message <br />Ty Number Itm Co <br />Date <br />Number <br />UNIFORMS/MATS <br />PV <br />53341 002 09101 <br />7/28/2010 <br />1006509553 <br />UNIFORMS/MATS <br />PV <br />53341 003 09101 <br />7/28/2010 <br />1006509553 <br />UNIFORMS/MATS <br />PV <br />53341 004 09101 <br />7/28/2010 <br />1006509553 <br />Summary Total <br />UNIFORMS/MATS <br />PV <br />53395 001 09101 <br />8/4/2010 <br />1006520486 <br />UNIFORMS/MATS <br />PV <br />53395 002 09101 <br />8/4/2010 <br />1006520486 <br />UNIFORMS/MATS <br />PV <br />53395 003 09101 <br />8/4/2010 <br />1006520486 <br />UNIFORMS/MATS <br />PV <br />53395 004 09101 <br />8/4/2010 <br />1006520486 <br />Summary Total <br />Payment Amount <br />100198 GOPHER <br />LIGHT REPAIR <br />PV <br />53396 001 09101 <br />8/3/2010 <br />1189 <br />pl/ <br />ELECTRIC <br />CONTRACTORS <br />INC <br />GOPHER ELECTRIC CONTRACTORS INC Summary Total <br />9346 FOLEY BLVD <br />COON RAPIDS MN 55433 <br />Payment <br />Amount <br />29.00 <br />96.34 <br />96.34 <br />297.68 <br />76.00 <br />29.00 <br />42.92 <br />42.93 <br />190.85 <br />674.49 <br />210.00 <br />210.00 <br />210.00 <br />86.52 <br />86.52 <br />86.51 <br />259.55 <br />8/13/2010 12:13:58 <br />Page- 13 <br />Discount ...... .. Supplier ...... . <br />Taken Number Name <br />100198 GOPHER <br />ELECTRIC <br />CONTRACTORS <br />INC <br />100200 GOPHER STATE <br />ONE -CALL INC <br />Payment Amount <br />100200 GOPHER STATE 181 TICKETS <br />PV 53397 001 09601 7/31/2010 0070800 <br />ONE -CALL INC <br />GOPHER STATE 181 TICKETS <br />PV 53397 002 09601 7/31/2010 0070800 <br />ONE -CALL <br />C/O ONE CALL 181 TICKETS <br />PV 53397 003 09601 7/31/2010 0070800 <br />CONCEPTS INC. <br />7223 PARKWAY DRIVE <br />Summary Total <br />HANOVER MD 21076 <br />Payment <br />Amount <br />29.00 <br />96.34 <br />96.34 <br />297.68 <br />76.00 <br />29.00 <br />42.92 <br />42.93 <br />190.85 <br />674.49 <br />210.00 <br />210.00 <br />210.00 <br />86.52 <br />86.52 <br />86.51 <br />259.55 <br />8/13/2010 12:13:58 <br />Page- 13 <br />Discount ...... .. Supplier ...... . <br />Taken Number Name <br />100198 GOPHER <br />ELECTRIC <br />CONTRACTORS <br />INC <br />100200 GOPHER STATE <br />ONE -CALL INC <br />