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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/3112011 <br />Payee Stub , Document ...... . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100189 G AND K <br />SERVICES INC <br />G AND K <br />SERVICES INC <br />PO BOX <br />1 450 -NW 7536 <br />MINNEAPOLIS <br />MN 55485 -7536 <br />100650 GRAINGER <br />GRAINGER INC <br />DEPT. 806511127 <br />PALATINE IL <br />60038 -0001 <br />UNIFORMS PV 56963 001 09101 4/6/2011 1006104688 64.00 <br />UNIFORMS PV 56963 002 09101 4/6/2011 1006104688 10.00 <br />UNIFORMS PV 56963 003 09101 4/612011 1000104688 121,40 <br />UNIFORMS • PV 56963 004 09101 4/6/2011 1006104688 121.41 <br />Summary Total 316.81 <br />UNIFORMS PV 57075 001 09101 4113/2011 1006115623 64.00 <br />UNIFORMS PV 57075 002 09101 4113/2011 1006/15623 10.00 <br />UNIFORMS PV 57075 003 09101 41/3/2011 1006/15623 60.43 <br />UNIFORMS PV 57075 004 09101 4/13/2011 1006115623 60,43 <br />Summary Total 194,86 <br />Payment Amount 511,67 <br />EAR PLUGS PV 56964 001 09101 3/30/2011 9499847078 27,89 <br />EAR PLUGS PV 56964 002 09101 3/30120/1 9499847078 27,90 <br />Summary Total 55.79 <br />PIPE PLUG PV 57076 001 09101 4/5/2011 9503649189 36.89 <br />Summary Total 36.89 <br />Payment Amount 92.68 <br />109262 GREENBERG STIHL BLOWER PV 56965 001 09101 4/6/2011 ES08295 250,03 <br />IMPLEMENT INC <br />GREENBERG IMPLEMENT INC Summary Total 250.03 <br />19745 NOWTHEN BLVD NW <br />RAMSEY MN 55303 <br />112550 GUNDERSON, DAMAGED <br />TERRY MAILBOX <br />TERRY GUNDERSON <br />15541 NUTRIA STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />PV 57005 001 09101 4112120/1 041211 <br />Summary Total <br />250.03 <br />75.00 <br />Payment Amount 7500 <br />75.00, <br />100209 HAKANSON SHAWN ACRES PV 56966 001 09492 3/28/2011 27838 424.40 <br />