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R04570 CITY OF RAMSEY 12/7/2010 16:12:37 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 1/6/2011 <br />Create Payment Control Groups <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 />100193 GALLS, AN BARREL BAG PV 54932 001 09101 11/4/2010 510944584 435.51 <br />ARAMARK WATER RESCUE <br />COMPANY BAG <br />GALLS, AN BARREL BAG PV 54932002 09101 11/4/2010 510944584 431.96 <br />ARAMARK WATER RESCUE <br />COMPANY BAG <br />24296 NETWORK PLACE Summary Total 867.47 <br />CHICAGO IL PD MISC PV 54933 001 09101 11/5/2010 510948272 1,142.71 <br />60673 -1224 SUPPLIES <br />Summary Total 1,142.71 <br />Payment Amount 2,010.18 <br />100200 GOPHER STATE 110 TICKETS PV 55129 001 09601 11/30/2010 0110810 50.75 <br />ONE -CALL INC <br />GOPHER STATE 110 TICKETS PV 55129 002 09601 11/30/2010 0110810 50.75 <br />ONE -CALL <br />C/O ONE CALL 110 TICKETS PV 55129 003 09601 11/30/2010 0110810 50.75 <br />CONCEPTS INC. <br />7223 PARKWAY DRIVE Summary Total 152.25 <br />HANOVER MD 21076 <br />Payment Amount 152.25 <br />GRAINGER INC Summary Total 85.28 <br />DEPT. ENGINE PV 54934 001 09101 11/1/2010 9384151297 86.51 <br />806511127 ENAMEU <br />PRIMER <br />Page - 16 <br />100193 GALLS, AN <br />ARAMARK <br />COMPANY <br />100200 GOPHER STATE <br />ONE -CALL INC <br />100650 GRAINGER SOLENOID PV 54888 001 09101 11/9/2010 9391902310 85.28 100650 GRAINGER <br />ASSEMBLY <br />