Laserfiche WebLink
145 UNIVERSITY AVE WEST <br />ST PAUL MN 55103 -2044 <br />100262 LEHMANN'S RECOIL ASSY <br />OUTDOOR POWER <br />EQUIP <br />LEHMANN'S OUTDOOR POWER EQUIP <br />620 EAST RIVER ROAD <br />ANOKA MN 55303 <br />109887 LINTON, ENG <br />LEONARD LEADERSHIP <br />CLASS REIMB <br />LEONARD LINTON <br />102954 LITTLE FALLS POLY SPINNER <br />MACHINE INC <br />LITTLE FALLS MACHINE INC <br />300 LINDBERGH DRIVE SOUTH <br />LITTLE FALLS MN 56345 -1598 <br />Summary Total <br />Payment Amount <br />PV 46513 001 09101 4/17/2009 149966 <br />Summary Total <br />Payment Amount <br />PV 46514 001 09101 51612009 050609 <br />Summary Total <br />Payment Amount <br />PV 46547 001 09101 4/21/2009 00042289 <br />Summary Total <br />Payment Amount <br />Payment <br />Amount <br />20.00 <br />52.19 <br />511912009 15:14:59 <br />Page - 18 <br />Discount ...... .. Supplier ....... <br />Taken Number Name <br />52.19 <br />72.19 <br />99.46 <br />99.46 <br />99.46 <br />375.00 <br />375.00 <br />375.00 <br />244.33 <br />244.33 <br />244.33 <br />100262 LEHMANN'S <br />OUTDOOR POWER <br />EQUIP <br />109887 LINTON, <br />LEONARD <br />102954 LITTLE FALLS <br />MACHINE INC <br />R04570 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Q <br />Bank Account <br />00002224 <br />CASH IN BANK <br />Version <br />LOGIS003V <br />Originator <br />JLIPSKI <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />12131/2009 <br />...... Payee .... ........ <br />Stub <br />Document ....... Due Invoice <br />Number Name / Mailing Address <br />Message <br />Ty Number Itm Co Date Number <br />LEAGUE OF MN CITIES <br />Summary Total <br />FINANCE DEPT <br />2009 <br />PV 46655 001 09101 5/14/2009 051409 <br />DIRECTORY /OFF <br />ICIALS <br />145 UNIVERSITY AVE WEST <br />ST PAUL MN 55103 -2044 <br />100262 LEHMANN'S RECOIL ASSY <br />OUTDOOR POWER <br />EQUIP <br />LEHMANN'S OUTDOOR POWER EQUIP <br />620 EAST RIVER ROAD <br />ANOKA MN 55303 <br />109887 LINTON, ENG <br />LEONARD LEADERSHIP <br />CLASS REIMB <br />LEONARD LINTON <br />102954 LITTLE FALLS POLY SPINNER <br />MACHINE INC <br />LITTLE FALLS MACHINE INC <br />300 LINDBERGH DRIVE SOUTH <br />LITTLE FALLS MN 56345 -1598 <br />Summary Total <br />Payment Amount <br />PV 46513 001 09101 4/17/2009 149966 <br />Summary Total <br />Payment Amount <br />PV 46514 001 09101 51612009 050609 <br />Summary Total <br />Payment Amount <br />PV 46547 001 09101 4/21/2009 00042289 <br />Summary Total <br />Payment Amount <br />Payment <br />Amount <br />20.00 <br />52.19 <br />511912009 15:14:59 <br />Page - 18 <br />Discount ...... .. Supplier ....... <br />Taken Number Name <br />52.19 <br />72.19 <br />99.46 <br />99.46 <br />99.46 <br />375.00 <br />375.00 <br />375.00 <br />244.33 <br />244.33 <br />244.33 <br />100262 LEHMANN'S <br />OUTDOOR POWER <br />EQUIP <br />109887 LINTON, <br />LEONARD <br />102954 LITTLE FALLS <br />MACHINE INC <br />