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<br /> 11612010 13:58:50 <br /> Page - 6 <br />Payment Discount . .. -.. . . Supplier .. .. <br />Amount Taken Number Name <br /> - ~ - <br /> TRUCK <br /> EQUIPMENT <br />- - <br />78.03 <br />- <br />78.03 <br />192.00 111672 CU TITLE <br /> SERVICES <br />-- <br />192.00 <br />-- <br />192.00 <br />25.63 100158 ECM <br /> PUBUSI-IERS <br /> INC <br />-- <br />25.63 <br />-- <br />25.63 <br />220.00 100835 EDAM <br />- <br />220.00 <br /> <br /> CITY OF RAMSEY <br /> Create Payment Control Groups <br />. .DocumenI....... Due Invoioe <br />Ty Number hm ~ Date Number <br /> Sunvnary Total <br /> payment Amount <br />PV 50101 001 09601 1213112009 123109 <br /> Summary Total <br /> Payment Amount <br />PV 50052 001 09101 12/2512009 01762693 <br /> SUnvnary Total <br /> Payment Amount <br />PV 50076 001 09101 1211412009 121409 <br /> Summary Total <br /> <br /> R04570 <br />P <br />~ <br />y Bank Account ??oo2224 CASHIN BANK <br />0 Version LOGISOO3V <br />--h <br />~ Originator JlIPSl(\ <br />-J Paymentlnstrumenl Check Payment <br /> Pay Through Dale 12/3112010 <br /> . . . . . .. . Payee . . . . . . . . . . . Stub <br /> Number Name 1 Mailing Address Message <br /> TRUCK <br /> EQUIPMENT <br /> CRY STEEL TRUCK EQUIPMENT <br /> 1130 73RD AVENUE NE <br /> FRIDLEY MN 55432 <br /> 111672CUTITlE REFUND UTJL <br /> SERVICES 15491 SODIUM <br /> ST <br /> CU TITLE SERVICES <br /> 500 MAIN STREET II 120 <br /> NEW BRIGHTON MN 55112 <br /> l00158ECM ELECTRICAL <br /> PUBLISHERS RFP- AD <br /> INC <br /> ECM PUBLISHERS INC <br /> 4095 COON RAPIDS BlVD <br /> COON RAPIDS MN 55433 <br /> 100835 EDAM DUES 2010-5. <br /> SUl.1JVAN <br /> ECONOMIC DEVELOPMENT ASSOC OF MINNESOTA <br /> 1000 WESTGATE DRIVE SUITE 252 <br /> ST PAUL MN 55114 <br />