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<br /> 11612010 13:58:50 <br /> Page - 4 <br />Payment Discount ~ ~ . ~ . - .. Supplier .. <br />Amount Taken Number Name <br />- <br />83.33 <br />- <br />83.33 <br />230.85 104474 CARQUEST AUTO <br /> PARTS <br />-- <br />230.85 <br /> 15.01 <br />-- <br />15.01 <br /> 9.61 <br />-- <br />9.61 <br />-- <br />255.47 <br />597.96 106854 CDWG INC <br />-- <br />597.96 <br />-- <br />597.96 <br /> 85.31 111668 CE MURPHY <br /> REAl ESTATE <br />-- <br />85.31 <br />156.23 <br /> <br /> CITY OF RAMSEY <br /> Create Payment Control Groups <br />. . Document. . .. . . . Due Invoice <br />Ty Number hm ~ Date Number <br /> Summaty Tot3I <br /> Payment Amount <br />PV 50048001 09101 12/2312009 85954 <br /> Summary Total <br />PV 50049001 09101 12/22/2009 85874 <br /> Summary Total <br />PV 50094 001 09601 12/3112009 86289 <br /> Summary Total <br /> Payment Amounl <br />PV 50050001 09101 1211712009 RFH4979 <br /> Summary Total <br /> Payment Amount <br />PV 50095 001 09101 1/412010 010410 <br /> Summary Total <br />PV 50096 001 09601 12/31/2009 123109 <br /> <br /> R04570 <br />Y <br />~ <br />-.:J Bank Account 00002224 CASH IN BANK <br />() Version LOGlS003V <br />--h <br />90 Originalor JUPSKl <br />-.:J Paymentlnslrument Check Paymenl <br /> Pay Through Date 1213112010 <br />. . . . . .. . Payee. . . . . . . . . . . . . . Stub <br /> Number Name I Mailing Address Message <br /> RICAHRD CARLSON <br /> 909 MAIN STREET NE .103 <br /> MINNEAPOLIS UN 55413 <br /> 104474CAROUEST AUTO BOSCH WIPERS <br /> PARTS <br /> CAROUEST AUTO PARTS <br /> 6111 HWf 10 IMPACT SOCKET <br /> SUITE 100 <br /> RAMSEY MN 55303 <br /> WIPER BLAOE- <br /> PO <br /> 106854 CDWG INC COMPUTER MISC <br /> CDWG INC <br /> 75 REMmANCE DRIVE SUITE 1515 <br /> CHICAGO Il60675-1515 <br /> 111668 CE MURPHY REFUND UTIL <br /> REAL ESTATE 70n 139TH <br /> AVE <br /> CE MURPHY REAl ESTATE <br /> 1922 1ST AVE REFUND UTll <br />