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<br /> 12129/2009 13:36:29 <br /> Page- 38 <br />Payment Discount . Supplier . . . <br />Amount Taken Number Name <br />- <br />1,078.00 <br />- - <br />1,911.00 <br />1,900.00 104670 KURAK, TOM <br />- <br />1,900.00 <br />- <br />1,900.00 <br />450.00 111501 LANOFORM <br />-- <br />450.00 <br />840.00 <br />-- <br />840.00 <br />4,545.00 <br />-- <br />4,545.00 <br />- <br />5,835.00 <br />1,670.00 107539 LANDSCAPE <br /> ARCHITECTURE <br /> INC <br /> <br /> CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Documenl. . .. . . . Due Invoice <br />Ty Number hm ~ Date Number <br /> Summary Total <br /> Payment Amount <br />PV 49764 001 09101 1211012009 121009 <br /> Summary Total <br /> Payment Amount <br />PV 49639 001 09702 11/1312009 16871 <br /> Summary Total <br />PV 49911 001 09101 1218J2OO9 20006 <br /> Summary Total <br />PV 50011 001 09101 12/1012009 20009 <br /> Summary Total <br /> Payment Amount <br />PV 49979001 09101 1211812009 121809 <br /> <br /> R04570 <br />..o\) <br />~ <br />.....::; Bank Account 00002224 CASH IN BANK <br />0 Version LOGlSOO3V <br />() Originator JUPSKI <br />-{) <br />-0 Payment Instrument Check Payment <br />-.:J Pay Through Date 12/3112009 <br /> . . . . . .. . Payee . . . . . . . . . . . . . . Stub <br /> Number Name 1 Mailing Address Message <br /> - <br /> DRISCOLL PLOWING <br /> STREET NW <br /> RAMSEY MN 55303 <br /> 104670 KURAK, TOM PYMT FOR <br /> DAMAGE <br /> TOM KURAK <br /> 15001 SUNFISH LAKE BLVD <br /> RAMSEY MN 55303 <br /> 111501 LANDFORM SEPTIC <br /> CERTIFICA nON <br /> LANDFORM <br /> 105 SOUTH 5TH HE: VA CLINIC <br /> AVE SUITE <br /> 513 <br /> MINNEAPOUS MN 55401 <br /> NOV 09 <br /> SERVICES RTC <br /> 107539 LANDSCAPE PARKITRJAl <br /> ARCHITECTURE PLAN GRAPHICS <br /> INC <br />