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<br /> 12/2912009 13:36:29 <br /> Page - 37 <br />Payment Discount -.... - . . Supplier : . <br />Amounl Taken Nunu- Name <br />- - - <br />- - <br />920.46 <br />354.00 11l6049 INTERNATIONAL <br /> CODE COUNCil <br />- <br />354.00 <br />- <br />354.00 <br />44.89 101247 INTERSTATE <br />-- <br />44.89 <br />-- <br />44.89 <br />348.41 100234 JOHN'S AUTO <br /> ELECTRIC INC <br />-- <br />348.41 <br />-- <br />348.41 <br />833.00 111620 KEVIN MALONEY <br /> EXCAVATING <br /> INC <br />-- <br />833.00 <br />1,078.00 <br /> <br /> CITY OF RAMSEY <br /> Create Payment Control Groups <br />. . Document. ...... Due lnIIoice <br />Ty Number hm ~ Date Number <br /> Payment Amount <br />PV 49678 001 09296 11/2412009 1166624 <br /> Summary Total <br /> Payment Amount <br />PV 50010001 09101 12/22/2009 97297 <br /> Summary Total <br /> Payment Amount <br />PV 49675 001 09101 1111812009 111809 <br /> Summary Total <br /> Payment Amount <br />PV 49806 001 09101 1211412009 105 <br /> Summary Total <br />PV 49807 001 09101 1211012009 100 <br /> <br /> R04570 <br /> Bank Account 00002224 CASHIN BANK <br /> Version lOGtS003V <br /> Originator JUPSKl <br /> Paymentlnslrument Check Payment <br /> Pay Through Date 12/31J2009 <br /> . . . . .. . Payee. . . . . . . . . . Stub <br />Number Name I Mailing Address Message <br /> - <br /> PLYMOUTH MN 55441 <br /> 106049 INTERNATIONAL REG MKOHNER <br /> CODE COUNCIL <br /> INTERNATIONAL CODE COUNCiL <br /> 101247 INTERSTATE BATTERIES <br /> INTERSTATE <br /> 3560 NW MAIN <br /> COON RAPIDS MN 55448 <br /> 100234 JOHN'S AUTO STARTER FOR <br /> elECTRIC INC 655 <br /> JOHN'S AUTO ELECTRIC INC <br /> 12812 MAIN STREET <br /> PO BOX 458 <br /> ROGERS MN 55374 <br />~ <br />~ 111620 KEVIN MAlONEY CUL DE SAC <br />S- EXCAVATING PLOWING <br />.J:> INC <br />a KEVIN MALONEY EXCAVATING INC <br />..p <br /> 17330 CUl DE SAC <br />~ <br />"'-:t <br />