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<br /> 12J2912009 13:36:29 <br /> Page - 2 <br />Payment DiscounI . ~ .0 4 4 4 . . Supplier . . . . <br />Amount Taken Number Name <br />- - <br /> 57.71 111385 ACHIEVE <br /> SERVICES INC <br />- <br />57.71 <br />57.71 <br />128.41 100017 AlRGAS NORTH <br /> CENTRAL <br />- <br />128.41 <br />- <br />128.41 <br /> 80.50 108664 AMERICAN <br /> VENDING INC <br />-- <br />80.50 <br />185.96 <br />185,96 <br />-- <br />266.46 <br />3,432.28 100026 ANDERSON <br /> tRRlGA nON <br /> <br /> CITY OF RAMSEY <br /> Create Payment Control Groups <br />. . Document. ...... Due InIIOice <br />Ty Number ~~ Dale Number <br />PV 49782001 09101 12/1012009 5004 <br /> Summary Total <br /> Payment Amount <br />PV 49885 001 09209 12/11l2OO9 105163946 <br /> Sumrmuy Total <br /> Payment Amount <br />PV 49783 001 09101 111312009 5298 <br /> Summary Total <br />PV 49784 001 09101 121212009 5311 <br /> Sumrmuy Total <br /> Payment Amount <br />PV 49724001 09101 121712009 07-2154 <br /> <br />TI R04570 <br />5) <br />~ <br />\)..) <br />-'=- Bank Account 00002224 CASH IN BANK <br />C> Version LOGISOO3V <br />-r> Originator JUPSKI <br />-C <br />--...J Payment Instrument Check Payment <br /> Pay Through Dale 12/3112009 <br />. . . . . .. . Payee. . . . . . . . . . . . . . Stub <br /> Number Name I Mailing Address Message <br /> 111385 ACHIEVE OOCWENT <br /> SERVICES IHe SHREOOING <br /> ACHIEVE SERVICES IHe <br /> 1201 89TH AVENUE NE <br /> BLAINE MN 55434 <br /> 100017 AIRGAS NORTH GASES <br /> CENTRAL <br /> AIRGAS NORTH CENTRAL <br /> PO BOX 802588 <br /> CHICAGO IL 60680-2588 <br /> 108664 AMERICAN COFFEE <br /> VENDING INC <br /> AMERICAN VENDING IHe <br /> 1078793RD WATER <br /> AVENUE N F1L TER-SERVlC <br /> E <br /> MAPLE GROVE MN 55369 <br /> 100026 ANDERSON IRRIGATION <br /> IRRIGATION MA TERIAL- <br /> ELMCREST <br />