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<br /> 6/11/2010 11:10:55 <br /> Page - 25 <br />Payment Discount . .. Supplier . . <br />Amount Taken Number Name <br />- - - <br />150.00 111742 TWIN CITY <br /> WATER CLINIC <br /> INC <br />- <br />150.00 <br />- <br />150.00 <br />44.09 100508 VANCE <br /> BROTHERS INC <br />- <br />44.09 <br />125.58 <br />-- <br />125.58 <br />156.84 <br />-- <br />156.84 <br />-- <br />326.51 <br />1,500.00 111566 VYWA Y MARKET <br /> & BRAND <br /> STRATEGY <br />- <br />,500.00 <br /> <br />CITY OF RAMSEY <br />Create Payment Control Groups <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Document. . ., . . . Due Invoice <br />Ty Number ~~ Date Number <br /> <br /> <br />PV 52407001 09101 5/31/2010 354 <br /> <br /> <br /> <br />Summary Total <br /> <br /> <br /> <br />Payment Amount <br /> <br /> <br />PV 52408 001 09601 5/24/2010 17560 <br /> <br /> <br />Summary Total <br />PV 52409 001 09101 5/24/2010 17559 <br /> <br /> <br />Summary Total <br />PV 52410001 09101 5/25/2010 17570 <br /> <br /> <br /> <br />Summary Total <br />Payment Amount <br /> <br /> <br />PV 52511 001 09240 5/5/2010 COR-1004 <br /> <br /> <br /> <br />Summary Total <br /> <br /> R04570 <br /> Bank Account 00002224 CASH IN BANK <br /> Version LOGIS003V <br /> Originator JLlPSKI <br /> Payment Instrument Check Payment <br /> Pay Through Date 12131/2010 <br /> .. . .... Payee . Stub <br /> Number Name / Mailing Address Message <br /> 111742 TWIN CITY WATER TEST <br /> WATER CLINIC <br /> INC <br /> TWIN CITY WATER CLINIC INC <br /> 617 13TH AVENUE SOUTH <br /> HOPKINS MN 55343 <br /> 1 00508 VANCE ULTRA SEAL <br /> BROTHERS INC <br /> VANCE BROTHERS INC <br /> POBOX ULTRA SEAL <br /> 877366 <br /> KANSAS CITY MO 64187-7366 <br /> BRUSH W/ <br /> HANDLE ULTRA <br /> SEAL <br /> 111566 VYWA Y MARKET COR TEMPLATE <br />P & BRAND <br /> STRATEGY <br />~ VYWAY MARKET & BRAND STRATEGY <br />~ 625 WESLEY COMMONS DRIVE # 40 <br />-C- MINNEAPOLIS MN 55427 <br />~ <br />-I: <br />- <br />