Laserfiche WebLink
101152 BKV GROUP INC <br />BKV GROUP INC <br />222 NORTH 2ND STREET <br />MINNEAPOLIS MN 55401 <br />100095 BRIGGS AND <br />MORGAN PA INC <br />BRIGGS AND MORGAN <br />2200 FIRST NATIONAL BANK BLDG <br />332 MINNESOTA STREET <br />ST PAUL MN 55101 <br />104474 CARQUEST AUTO <br />PARTS <br />Payment Amount <br />RE:LICENSING PV 51021001 09101 2/25/2010 26948 <br />CENTER <br />Summary Total <br />Payment Amount <br />RE: TIF 4 PV 51064 001 09101 3/9/2010 457056 <br />Summary Total <br />Payment Amount <br />POWER PV 50980 001 09101 3/4/2010 89275 <br />INVENTER <br />3/16/2010 16:22:39 <br />Page- 4 <br />Invoice Payment Discount ...... .. Supplier ....... <br />Number Amount Taken Number Name <br />150.00 <br />219.50 100063 ASPEN MILLS <br />219.50 <br />219.50 <br />5,918.28 101152 BKV GROUP INC <br />5,918.28 <br />5,918.28 <br />2,500.00 100095 BRIGGS AND <br />MORGAN PA INC <br />2,500.00 <br />2,500.00 <br />22.40 104474 CARQUEST AUTO <br />PARTS <br />R04570 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />00002224 CASH IN BANK <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 />ANOKA MN 55303 <br />Payment Amount <br />100063 ASPEN MILLS <br />J. BLOCK FIRE <br />PV 51063 001 09804 3/5/2010 96096 <br />BOOTS <br />ASPEN MILLS <br />Summary Total <br />8201 C CENTRAL AVE NE <br />SPRING LAKE PARK MN 55432 <br />101152 BKV GROUP INC <br />BKV GROUP INC <br />222 NORTH 2ND STREET <br />MINNEAPOLIS MN 55401 <br />100095 BRIGGS AND <br />MORGAN PA INC <br />BRIGGS AND MORGAN <br />2200 FIRST NATIONAL BANK BLDG <br />332 MINNESOTA STREET <br />ST PAUL MN 55101 <br />104474 CARQUEST AUTO <br />PARTS <br />Payment Amount <br />RE:LICENSING PV 51021001 09101 2/25/2010 26948 <br />CENTER <br />Summary Total <br />Payment Amount <br />RE: TIF 4 PV 51064 001 09101 3/9/2010 457056 <br />Summary Total <br />Payment Amount <br />POWER PV 50980 001 09101 3/4/2010 89275 <br />INVENTER <br />3/16/2010 16:22:39 <br />Page- 4 <br />Invoice Payment Discount ...... .. Supplier ....... <br />Number Amount Taken Number Name <br />150.00 <br />219.50 100063 ASPEN MILLS <br />219.50 <br />219.50 <br />5,918.28 101152 BKV GROUP INC <br />5,918.28 <br />5,918.28 <br />2,500.00 100095 BRIGGS AND <br />MORGAN PA INC <br />2,500.00 <br />2,500.00 <br />22.40 104474 CARQUEST AUTO <br />PARTS <br />