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fi) <br />R04570 <br />CITY OF RAMSEY <br />r te <br />46.23 <br />Create Payment Control Groups <br />39.54 <br />85.77 <br />248.15 <br />71.48 <br />100303 MINNESOTA <br />O rs <br />Bank Account <br />00002224 CASH IN BANK <br />�1 <br />Version <br />LOGIS003V <br />Originator <br />JLIPSKI <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 />PRODUCTS INC <br />METRO PRODUCTS INC <br />Summary Total <br />7401 CENTRAL <br />MISC PARTS <br />PV 51008 001 09101 2/25/2010 70170 <br />AVENUE NE <br />FRIDLEY MN <br />MISC PARTS <br />PV 51008 002 09101 2/25/2010 70170 <br />55432 <br />Summary Total <br />Payment Amount <br />100303 MINNESOTA <br />RECHARGES <br />PV 51011 001 09602 2/23/2010 389956 <br />CONWAY INC <br />MINNESOTA CONWAY <br />Summary Total <br />314 WEST 86TH STREET SUITE 101 <br />BLOOMINGTON MN 55420 -2706 <br />100224 MN OFFICE OF WAN FEB 2010 <br />ENTERPRISE <br />TECH SHARED <br />SER. <br />MN OFFICE OF ENTERPRISE TECH SHARED TECH <br />ROOM 510 <br />658 CEDAR STREET <br />ST PAUL MN 55155 <br />100345 NAPA AUTO MISC PARTS <br />PARTS-ELK <br />Invoice <br />Number <br />Payment Amount <br />PV 51033 001 09101 3/412010 DV10020336 <br />Summary Total <br />Payment Amount <br />PV 51018 001 09101 3/2/2010 482270 <br />3/16/2010 16:22:39 <br />Page - 18 <br />Payment <br />Amount <br />Discount ...... .. Supplier ...... . <br />Taken Number Name <br />PRODUCTS INC <br />162.38 <br />46.23 <br />39.54 <br />85.77 <br />248.15 <br />71.48 <br />100303 MINNESOTA <br />CONWAY INC <br />71.48 <br />71.48 <br />176.38 100224 MN OFFICE OF <br />ENTERPRISE <br />TECH SHARED <br />SER. <br />176.38 <br />176.38 <br />21.18 100345 NAPA AUTO <br />PARTS-ELK <br />