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R04570 CITY OF RAMSEY 2/3 /2011 8:39:05 <br />Page - 10 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2011 <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 />UNIFORMS PV 55968 004 09101 1/26/2011 1006794814 94.59 <br />100196 GENERAL <br />SAFETY <br />EQUIPMENT <br />CORP <br />MIRRORS 560 <br />100198 GOPHER LIGHT OUT HWY <br />ELECTRIC 47 & CO RD 5 <br />CONTRACTORS <br />INC <br />Create Payment Control Groups <br />Summary Total 263.17 <br />STATION 1 FD- PV 55969 001 09101 1/26/2011 1006794812 97.87 <br />MATS <br />Summary Total 97.87 <br />UNIFORMS PV 55970 001 09101 1/19/2011 1006783830 67.90 <br />UNIFORMS PV 55970 002 09101 1/19/2011 1006783830 21.20 <br />UNIFORMS PV 55970 003 09101 1/19/2011 1006783830 53.18 <br />UNIFORMS PV 55970 004 09101 1/19/2011 1006783830 53.18 <br />Summary Total 195.46 <br />Payment Amount 859.73 <br />PV 55971 001 09101 1/26/2011 0000002934 1,118.00 <br />GENERAL SAFETY EQUIPMENT CORP Summary Total 1,118.00 <br />P 0 BOX 549 <br />WYOMING MN 55092 <br />Payment Amount 1,118.00 <br />PV 55817 001 09101 12/21/2010 1299 <br />GOPHER ELECTRIC CONTRACTORS INC Summary Total 270.00 <br />9346 FOLEY BLVD <br />COON RAPIDS MN 55433 <br />270.00 <br />100196 GENERAL <br />SAFETY <br />EQUIPMENT <br />CORP <br />100198 GOPHER <br />ELECTRIC <br />CONTRACTORS <br />INC <br />