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<br />11:10:55 <br />7 <br /> <br />Name <br /> <br />110736 DASH MEDICAL <br />GLOVESINC <br /> <br />100158 ECM <br />PUBLISHERS <br />INC <br /> <br />100167 ELK RIVER <br />FORDINC <br /> <br />00169 EMERGENCY <br /> <br />Supplier <br /> <br />6t11/2010 <br />Page - <br /> <br />Number <br /> <br />Discount <br />Taken <br /> <br />49.90 <br /> <br />49.90 <br /> <br />49.90 <br /> <br />51.25 <br /> <br />51.25 <br />76.88 <br /> <br />76.88 <br />128.13 <br /> <br />278.14 <br /> <br />278.14 <br />133.21 <br /> <br />33.21 <br /> <br />411.35 <br /> <br />523.53 <br /> <br />Paymen' <br /> <br />Amount <br /> <br /> CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Document...... . Due Invoice <br />Ty Number ~~ Date Number <br />PV 52383001 09101 5/26/2010 495827 <br /> Summary Total <br /> Payment Amount <br />PV 52384001 09101 5/21/2010 1769572 <br /> Summary Total <br />PV 52385001 09101 5t21t2010 01769414 <br /> Summary Total <br /> Payment Amount <br />PV 52356 001 09101 5/27/2010 189487CT <br /> Summary Total <br />PV 52357001 09101 5/27t2010 189536CT <br /> Summary Total <br /> Payment Amount <br />PV 52386 001 09804 5t25t2010 48930 <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 1 Mailing Address Message <br /> 110736 DASH MEDICAL MEDICAL <br /> GLOVES INC GLOVES <br /> DASH MEDICAL GLOVES INC <br /> 10180 SOUTH 54TH STREET <br /> FRANKLIN WI 53132 <br /> 100158 ECM HEAR- SIGNS <br /> PUBLISHERS <br /> INC <br /> ECM PUBLISHERS INC <br /> 4095 COON HEAR- GREIP <br /> RAPIDS BLVD CUP <br /> COON RAPIDS MN 55433 <br /> 100167 ELK RIVER MISC PARTS <br /> FORD INC 383 <br /> ELK RIVER FORD INC <br /> 17219 HIGHWAY RELAY <br />.QU 10NW <br />PO BOX 304 <br />~ ELK RIVER MN 55330 <br />- <br />IE) <br />~ 100169 EMERGENCY PUMP TEST <br />.J:: <br />- <br />