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<br />13:36:29 <br />22 <br /> <br />Supplier .. .. <br />Name <br /> <br />1212912009 <br />Page- <br /> <br />Number <br /> <br />Discount <br />Taken <br /> <br />Payment <br />Amount <br /> <br />6.41 <br /> <br />6.41 <br /> <br />110544 CORPORATE <br />CONNECTION <br /> <br />921.23 <br /> <br />921.23 <br />606.29 <br /> <br />86.46 <br /> <br />692.75 <br />,613.98 <br /> <br />100125 COUNTRYSIDE <br />PRINTING INC <br /> <br />100127 CROW RIVER <br />FARM <br /> <br />EQUIPMENT <br /> <br />COMPANY <br /> <br />267.19 <br /> <br />267.19 <br />513.00 <br /> <br />780.19 <br /> <br />76.01 <br /> <br />513.00 <br /> <br /> CITY OF RAMSEY <br /> Create Payment Control Groups <br />. . Document. . .. . . . Due Invoice <br />Ty Nu~r Itm ~ Date Number <br /> Summary Total <br /> Payment Amount <br />PV 49677 001 09101 11/12/2009 2099 <br /> Summary Total <br />PV 49738 001 09101 10/29/2009 2060 <br />PV 49738 002 09101 10J29J2009 2060 <br /> Summary Total <br /> Payment Amount <br />PV 49736 001 09270 1112412009 29388 <br /> Summary Total <br />PV 49737001 09101 121212009 29403 <br /> Summary Total <br /> Payment Amount <br />PV 49739 001 09101 1213J2OO9 139826 <br /> <br />??oo2224 CASH IN BANK <br />LOGlSOO3V <br />JUPSKl <br /> <br />Check Payment <br /> <br />Stub <br />Message <br /> <br />12/31/2009 <br /> <br />R04570 <br /> <br />Bank Account <br />Version <br />Originator <br />Paymenllnslrument <br />Pay Through Date <br /> <br />. . . . .. . Payee. . . . . . . . . . . . <br />Number Name 1 Mailing Address <br />COOP'S lOCKSMITH SERVICES <br />220 WEST MAIN STREET <br />RAMSEY MN 55303 <br /> <br />-p <br />C) <br />~ <br /> <br />l/\ <br />J;: <br />C) <br />...f) <br />~ <br />-...J <br /> <br />RIDER APP <br />DAY-SCRAPPERS <br /> <br />MISC- ULRICH <br />& COUNCIL <br />MISC- ULRICH <br />& COUNCIL <br /> <br />110544 CORPORATE <br />CONNECTION <br /> <br />CORPORATE CONNECTION <br />22243 206TH <br /> <br />STREET NW <br />BIG lAKE MN <br />55309 <br /> <br />WINDOW <br />ENVElOPES-PD <br /> <br />LETTERHEAD- <br />FIRE DEPT <br /> <br />MISC MATERIAL <br /> <br />100125 COUNTRYSIDE <br />PRINTING INC <br /> <br />COUNTRYSIDE PRINTING <br />6250 BUNKER <br />LAKE BLVD NW <br /> <br />EQUIPMENT <br />COMPANY <br /> <br />SUITE 113 <br />RAMSEY MN 55303 <br /> <br />100127 CROW RIVER <br />FARM <br />