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R04570 CITY OF RAMSEY 11/17/2010 8:33:49 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />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 />107227 PUBLIC SAFETY <br />EQUIPMENT LLC <br />TUNING FORK <br />POUCH <br />Create Payment Control Groups <br />PV 54795 001 09101 11/1/2010 2766 <br />PUBLIC SAFETY EQUIPMENT LLC Summary Total 232.45 <br />1689 WINDSOR DRIVE SO. <br />SHAKOPEE MN 55379 <br />Payment Amount <br />111806 RAPID GROUND ROD PV 54796 001 09297 10/28/2010 683 <br />ELECTRIC <br />RAPID ELECTRIC Summary Total <br />4810 75TH AVENUE NE <br />SAUK RAPIDS MN 56379 <br />Payment Amount 400.00 <br />232.45 <br />500.94 <br />Payment Amount 500.94 <br />POWERPLAN 01B Summary Total 282.46 <br />21310 NETWORK PLACE <br />CHICAGO IL 60673 -1213 <br />Payment Amount 282.46 <br />Page - 18 <br />232.45 107227 PUBLIC SAFETY <br />EQUIPMENT LLC <br />500.94 <br />111806 RAPID <br />ELECTRIC <br />100418 RDO EQUIPMENT WATER PUMP/ PV 54759 001 09101 10/25/2010 P61327 282.46 100418 RDO EQUIPMENT <br />CO GASKET CO <br />101018 RIVERBLOOD, MISC PV 54758 001 09101 11/8/2010 110810 12.00 101018 RIVERBLOOD, <br />MARK REIMBURSEMENT MARK <br />MARK MISC PV 54758 002 09101 11/8/2010 110810 56.00 <br />RIVERBLOOD REIMBURSEMENT <br />