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<br />12/2912009 <br />Page - <br /> <br />Supplier <br />Name <br /> <br />UTILITY TRUCK <br />SERVICES <br /> <br />VANCE <br />BROTHERS INC <br /> <br />~ . . . . <br />Number <br /> <br />100508 <br /> <br />110317 WPROPERTIES <br /> <br />WELLS <br /> <br />13:36:29 <br />61 <br /> <br />101011 <br /> <br />105628 <br /> <br />Discount <br />Taken <br /> <br />Payment <br />Amount <br />196.04 <br /> <br />75.72 <br /> <br />75.72 <br />299.69 <br /> <br />135.05 <br /> <br />135.05 <br /> <br />135.05 <br /> <br />66.26 <br /> <br />66.26 <br /> <br />66.26 <br /> <br />15,899.00 <br /> <br />15,899.00 <br /> <br />15,899.00 <br /> <br />165.66 <br /> <br /> CITY OF RAMSEY <br /> Create Payment Control Groups <br />. . Document. . .. . . . Due Invoice <br />Ty Number hm Co Date Nwnber <br />---- <br /> Summary Total <br />PV 50016 001' 09601 1211712009 955786 <br /> Summary Total <br /> Payment Amount <br />PV 49828001 09101 912912009 0026498 <br /> Summary Total <br /> Payment Amount <br />PV 49923 001 09410 1211512009 17055 <br /> Summary Total <br /> Payment Amount <br />PV 49924 001 09101 1211912009 121909 <br /> Summary Total <br /> Payment Amount <br />PV 49693 001 09101 1112412009 19856 <br />