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A R04570 <br />Discount ...... .. Supplier ... ... . <br />Amount <br />Taken Number Name <br />318.48 <br />CITY OF RAMSEY <br />Q17 <br />2,800.00 <br />110874 HOKANSON <br />Create Payment Control Groups <br />W <br />2,800.00 <br />2,800.00 <br />100.00 <br />106049 INTERNATIONAL <br />O <br />Bank Account <br />00002224 CASH IN BANK <br />Version <br />LOGIS003V <br />JLIPSKI <br />Originator <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />12/31/2010 <br />. ....... Payee .............. <br />Stub <br />Document ....... Due <br />Number Name / Mailing Address <br />Message <br />Ty Number Itm Co Date <br />HACH COMPANY <br />Summary Total <br />2207 COLLECTIONS CENTER DR <br />CHICAGO IL 60693 <br />Payment Amount <br />110874 HOKANSON <br />APPRAISAL -602 <br />PV 50677 001 09101 2111/2010 021110 <br />APPRAISALS <br />1 HWY 10 <br />HOKANSON APPRAISALS <br />Summary Total <br />701 TURNBERRY LANE <br />LITCHFIELD MN 55355 <br />Payment Amount <br />106049 INTERNATIONAL <br />2010 <br />PV 50678 001 09410 2110/2010 021010 <br />CODE COUNCIL MEMBERSHIP <br />DUES <br />INTERNATIONAL CODE COUNCIL <br />107440 JEFF STEIN TOOLS <br />DBA SNAP ON <br />TOOLS <br />JEFF STEIN DBA SNAP ON TOOLS <br />670 BENTON STREET <br />ANOKA MN 55303 <br />106740 KNOX COMPANY LOCK BOXES <br />Summary Total <br />Payment Amount <br />PV 50559 001 09101 2/3/2010 144571 <br />Invoice <br />Number <br />Summary Total <br />Payment Amount <br />PV 50546 001 09601 1/27/2010 INVO0338403 <br />2/16/2010 16:10:37 <br />Page - 10 <br />Payment <br />Discount ...... .. Supplier ... ... . <br />Amount <br />Taken Number Name <br />318.48 <br />318.48 <br />2,800.00 <br />110874 HOKANSON <br />APPRAISALS <br />2,800.00 <br />2,800.00 <br />100.00 <br />106049 INTERNATIONAL <br />CODE COUNCIL <br />100.00 <br />100.00 <br />293.59 107440 JEFF STEIN <br />DBA SNAP ON <br />TOOLS <br />293.59 <br />293.59 <br />890.00 106740 KNOX COMPANY <br />