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<br /> 8/4/2010 9:07:31 <br /> Page - 9 <br />Payment Discount . . . . . Supplier . . <br />Amount Taken Number Name <br />- - - <br />9,215.08 107691 DEPT <br /> EMPLOYMENT & <br /> ECONOMIC <br /> DEVELOPMENT <br />- <br />9,215.08 <br />- <br />9,215.08 <br />3,173.74 101185 DO ALL <br /> PRINTING COM <br /> INC <br />- <br />3,173.74 <br />-- <br />3,173.74 <br /> 41.00 100158 ECM <br /> PUBLISHERS <br /> INC <br />-- <br />41.00 <br /> 41.00 <br />-- <br />41.00 <br />-- <br />82.00 <br /> 80.16 107236 ED'S <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 12/31/2010 <br /> ......Payee. Stub <br /> Number Name / Mailing Address Message <br /> - <br /> 107691DEPT QTR 2 2010 <br /> EMPLOYMENT & BILLING <br /> ECONOMIC <br /> DEVELOPMENT <br /> DEPT EMPLOYMENT & ECONOMIC DEVELOPMENT <br /> 332 MINNESOTA STREET <br /> SAINT PAUL MN 55101-1351 <br /> 101185 DO ALL FARMERS <br /> PRINTING COM MARKET SIGNS <br /> INC <br /> DO ALL PRINTING COM INC <br /> 2526 N FERRY ST <br /> ANOKA MN 55303 <br /> 100158 ECM AD- TIF RFP <br /> PUBLISHERS <br /> INC <br />P ECM PUBLISHERS INC <br />4095 COON AD- SURPLUS <br />~ RAPIDS BLVD INVENTORY <br />COON RAPIDS MN 55433 <br />- <br />-:J <br />~ <br />~. 107236 ED'S SHADOW <br />_. <br />