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5/19/2009 15:14:59 <br />Page - 17 <br />Payment Discount <br />R04570 <br />Amount Taken <br />CITY OF RAMSEY <br />399.50 <br />Create Payment Control Groups <br />145.00 <br />100229 IPMA <br />Bank Account <br />00002224 CASH IN BANK <br />145.00 <br />145.00 <br />Version <br />LOGIS003V <br />145.00 <br />Originator <br />JLIPSKI <br />145.00 <br />40.00 <br />104293 J.R.'S <br />Payment Instrument <br />Check Payment <br />RECYCLERS <br />40.00 <br />Pay Through Date <br />12/3112009 <br />40.00 <br />20.00 <br />........ Payee .............. <br />Stub <br />Document ....... Due <br />Invoice <br />CITIES <br />Number Name / Mailing Address <br />Message <br />Ty Number Itm Co Date <br />Number <br />HIMLE HORNER INC <br />Summary Total <br />8500 NORMANDALE LAKE BLVD SUITE 720 <br />BLOOMINGTON MN 55437 <br />Payment Amount <br />100229 IPMA <br />MEMBERSHIP G. <br />PV 46653 001 09101 3/25/2009 <br />24152429 <br />REED -KONE <br />IPMA <br />Summary Total <br />Payment Amount <br />111083 ISS <br />REPAIR <br />PV 46654 001 09101 5/7/2009 <br />8547 <br />CIRCUIT BOARD <br />ISS <br />Summary Total <br />18125 TULANE STREET NE <br />FOREST LAKE MN 55025 <br />Payment Amount <br />104293 J.R.'S <br />RECYCLE DAYS <br />PV 46686 001 09604 5/15/2009 <br />66336 <br />ADVANCED <br />RECYCLERS <br />J.R.'S ADVANCED RECYCLERS <br />Summary Total <br />10619 COURTHOUSE BLVD <br />INVER GROVE HEIGHTS MN 55077 <br />Payment Amount <br />100258 LEAGUE OF <br />APRIL WRKSHP <br />PV 46546 001 09101 4/29/2009 <br />130287 <br />MINNESOTA <br />A. HAUGEN <br />CITIES <br />5/19/2009 15:14:59 <br />Page - 17 <br />Payment Discount <br />...... .. Supplier ...... . <br />Amount Taken <br />Number Name <br />399.50 <br />399.50 <br />145.00 <br />100229 IPMA <br />145.00 <br />145.00 <br />145.00 <br />111083 ISS <br />145.00 <br />145.00 <br />40.00 <br />104293 J.R.'S <br />ADVANCED <br />RECYCLERS <br />40.00 <br />40.00 <br />20.00 <br />100258 LEAGUE OF <br />MINNESOTA <br />CITIES <br />