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— <br />R04570 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />00002224 CASH IN BANK <br />Version <br />LOGIS0o3V <br />Originator <br />JLIPSKI <br />,,Z� <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />12/31/2010 <br />........ <br />Payee .............. <br />Stub <br />.. Document ....... Due <br />Invoice <br />Number Name/ Mailing Address <br />Message <br />Ty Number Inn Cc Date <br />Number <br />Payment Amount <br />100650GRAINGER <br />MISC PARTS <br />PV <br />53781001 09101 811912010 <br />9327956604 <br />GRAINGER INC <br />MISC PARTS <br />PV <br />53781 002 09101 8/1912010 <br />9327956604 <br />DEPT. 806511127 <br />Summary Total <br />PALATINE IL <br />IMPACT WRENCH <br />PV <br />53782 001 09101 8119/2010 <br />9327956596 <br />60038 -0001 <br />Summary Total <br />Payment Amount <br />100827 GREAT <br />OFFICE <br />PV <br />53740001 09101 8117/2010 <br />36280 <br />AMERICAN <br />SUPPLIES <br />OFFICE <br />SUPPLIES <br />GREAT <br />OFFICE <br />PV <br />53740 002 09101 811712010 <br />36280 <br />AMERICAN <br />SUPPLIES <br />OFFICE <br />SUPPLIES <br />1 HARDY ROAD #223 <br />Summary Total <br />BEDFORD NH 03110 <br />Payment Amount <br />109262 GREENBERG <br />MISC PARTS <br />PV <br />53595001 09101 8/1712010 <br />PS62064 <br />IMPLEMENT INC <br />GREENBERG IMPLEMENT INC <br />Summary Total <br />19745 NOWt'HEN <br />MISC SUPPLIES <br />PV <br />53596 001 09101 8120/2010 <br />PS62511 <br />BLVD NW <br />RAMSEY MN 55303 <br />Summary Total <br />Payment <br />Amount <br />395.02 <br />395.02 <br />918/2010 10:30:40 <br />Page- 14 <br />Discount ...... .. Supplier ....... <br />Taken Number Name <br />790.04 <br />508.83 <br />508.83 <br />1,298.87 <br />143.94 <br />64.94 <br />208.88 <br />208.88 <br />$70.72 <br />570.72 <br />32.01 <br />32.01 <br />100650 GRAINGER <br />100827 GREAT <br />AMERICAN <br />OFFICE <br />SUPPLIES <br />109262 GREENBERG <br />IMPLEMENT INC <br />