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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH 1N BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2012 <br />Payee Stub . Document . .. . . Due ' Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100200 GOPHER STATE <br />ONE CALL INC <br />GOPHER STATE <br />ONE CALL <br />18946 LAKE <br />DRIVE EAST <br />CHANHASSEN MN 55317 <br />UNIFORMS <br />PV 61488 004 09101 2/1/2012 1006574655 39.94 <br />Summary Total 212.88 <br />Payment Amount 1,313.37 <br />ANNUAL FEE PV 61344 001 09601 1/12/2012 31596 33.33 <br />ANNUAL FEE PV 61344 002 09601 1/12/2012 31596 33.33 <br />ANNUAL FEE PV 61344 003 09601 1/12/2012 31596 33.34 <br />Summary Total 100.00 <br />40 TICKETS PV 61489 001 09601 2/1/2012 32208 19.85 <br />40 TICKETS PV 61489 002 09601 2/1/2012 32208 19.85 <br />40 TICKETS PV 61489 003 09601 2/1/2012 32208 19.85 <br />Summary Total 59.55 <br />Payment Amount 159.55 <br />100650 GRAINGER BANDAGES PV 61468 001 09101 1/20/2012 9735137540 23.07 <br />GRAINGER INC Summary Total 23,07 <br />DEPT. 806511127 <br />PALATINE IL 60038-0001 <br />Payment Amount 23.07 <br />100827 GREAT INK PV 61469 001 09101 1/20/2012 36638 185.94 <br />AMERICAN CARTRIDGES <br />OFFICE <br />SUPPLIES <br />GREAT AMERICAN OFFICE SUPPLIES Summary Total 185.94 <br />1 HARDY ROAD #223 <br />BEDFORD NH 03110 <br />111609 GREAT RIVER JAN/FEB 2012 <br />PRINTING NEWSLETTER <br />Payment Amount 185.94 <br />PV 61345 001 09101 1/5/2012 7137 4,703.11 <br />GREAT RIVER PRINTING Summary Total 4,703.11 <br />7150 BOONE AVE N SUITE 100 <br />MINNEAPOLIS MN 55428-1551 <br />Payment Amount 4,703.11 <br />109262 GREENBERG MISC PARTS PV 61346 001 09101 1/12/2012 PS73886 2.80 <br />