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<br /> 6/11/2010 11:10:55 <br /> Page - 16 <br />Payment Discount .. . . . Supplier . . <br />Amount Taken Number Name <br /> - - <br /> ECONOMIC <br /> DEVELOP <br /> - <br />128.50 <br /> - <br />128.50 <br />100.00 107333 MN DEPT OF <br /> LABOR AND <br /> INDUSTRY <br />- <br />100.00 <br />- <br />100.00 <br />100.00 107333 MN DEPT OF <br /> LABOR AND <br /> INDUSTRY <br />100.00 <br />100.00 <br />100.00 107333 MN DEPT OF <br /> LABOR AND <br /> INDUSTRY <br />- <br />100.00 <br />00.00 <br /> <br /> CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Document. . .. . . . Due Invoice <br />Ty Number Itm Co Date Number <br />---- <br /> Summary Total <br /> Payment Amount <br />PV 52499 001 09101 6/2/2010 B42 <br /> ALROO011651 <br /> Summary Total <br /> Payment Amount <br />PV 52500001 09101 6/2/201 0 B42 <br /> ALROO011351 <br /> Summary Total <br /> Payment Amount <br />PV 52501 001 09240 6/2/2010 B42 <br /> ALROO011341 <br /> Summary Total <br /> Payment Amount <br /> <br /> R04570 <br />.f <br />'t-> Bank Account 00002224 CASH IN BANK <br />U\ Version LOGIS003V <br />0 Originator JLI PSKI <br />,tp Payment Instrument Check Payment <br />-1=- Pay Through Date 12/31/2010 <br />- <br /> ........Payee. Stub <br /> Number Name / Mailing Address Message <br /> - - <br /> ECONOMIC PRE <br /> DEVELOP <br /> MN DEPT OF EMPLOYMENT & ECONOMIC DEVELOP <br /> ATTEN: FISCAL SERVICES DIVISION <br /> 332 MINNESOTA ST SUITE 200 <br /> ST PAUL MN 55101-1350 <br /> 107333 MN DEPT OF ELEVATOR <br /> LABOR AND OPERATION <br /> INDUSTRY <br /> MN DEPT OF LABOR AND INDUSTRY <br /> FINANICIAL SERVICES/CODE <br /> 443 LAFAYETTE ROAD <br /> ST PAUL MN 55155 <br /> RAM CH <br /> ELEVATOR <br /> RAM CH <br /> ELEVATOR <br /> OPER <br />