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R04570 CITY OF RAMSEY 2/3 /2011 8:39:05 <br />Page- 11 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator J LI PSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2011 <br />100199 GOPHER SIGN <br />100650 GRAINGER <br />111609 GREAT RIVER <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 />Payment Amount 270.00 <br />SIGN POSTS PV 55903 001 09101 1/5/2011 84107 4213.42 100199 GOPHER SIGN <br />COMPANY COMPANY <br />GOPHER SIGN COMPANY Summary Total 4,213.42 <br />1310 RANDOLPH AVENUE <br />ST PAUL MN 55105 <br />Payment Amount 4,213.42 <br />TORCH PV 55818 001 09101 12/22/2010 9423053025 397.96 100650 GRAINGER <br />GRAINGER INC Summary Total 397.96 <br />DEPT. 806511127 <br />PALATINE IL 60038 -0001 <br />Payment Amount 397.96 <br />100827 GREAT OFFICE PV 55923 001 09101 9/22/2010 36315 49.98 100827 GREAT <br />AMERICAN SUPPLIES PD AMERICAN <br />OFFICE OFFICE <br />SUPPLIES SUPPLIES <br />GREAT OFFICE PV 55923 002 09101 9/22/2010 36315 55.11 <br />AMERICAN SUPPLIES PD <br />OFFICE <br />SUPPLIES <br />1 HARDY ROAD #223 Summary Total 105.09 <br />BEDFORD NH 03110 <br />Payment Amount 105.09 <br />JAN -MAR 2011 PV 55840 001 09101 1/7/2011 6482 4,594.62 111609 GREAT RIVER <br />