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R04570 <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />Payee <br />Number Name / Mailing Address <br />6601 BUNKER LAKE BLVD <br />PO BOX 458 <br />RAMSEY MN 55303 -0458 <br />100539 WRIGHT TIRE <br />SERVICE INC <br />WRIGHT TIRE SERVICE INC <br />710 WEST MAIN <br />STREET <br />ANOKA MN <br />55303 <br />100541 ZARNOTH BRUSH <br />WORKS INC <br />ZARNOTH BRUSH WORKS INC <br />PO BOX 141 <br />CHILTON WI 53014 -0141 <br />106841 ZEBRA PIZZA <br />ZEBRA PIZZA <br />14031 ST FRANCIS BLVD <br />RAMSEY MN 55303 <br />00002224 CASH IN BANK <br />LOGIS003V <br />JLIPSKI <br />Check Payment <br />12/31 /2009 <br />TIRES FOR 664 <br />TIRES <br />TIRES <br />BROOMS FOR <br />SWEEPER <br />Stub <br />Message <br />HD TEEN DANCE <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />. Document ....... Due <br />Ty Number Itm Co Date <br />Payment Amount <br />PV 48567 001 09101 9/17/2009 032953 <br />Summary Total <br />PV 48815 001 09230 9/23/2009 033216 <br />PV 48815 002 09230 9/23/2009 033216 <br />Summary Total <br />Payment Amount <br />PV 48568 001 09101 9/1/2009 0124856 <br />Summary Total <br />Payment Amount <br />PV 48726 001 09230 9/18/2009 91809 <br />Summary Total <br />Payment Amount <br />Invoice <br />Number <br />Payment <br />Amount <br />12.65 <br />692.17 <br />589.44 <br />626.88 <br />1,216.32 <br />1,908.49 <br />2,058.41 <br />2,058.41 <br />2,058.41 <br />692.17 <br />166.89 <br />166.89 <br />166.89 <br />Discount <br />Taken <br />10/7/2009 11:49:10 <br />Page - 36 <br />. Supplier <br />Number Name <br />100539 WRIGHT TIRE <br />SERVICE INC <br />100541 ZARNOTH BRUSH <br />WORKS INC <br />106841 ZEBRA PIZZA <br />