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<br />9:07:31 <br />10 <br /> <br />Supplier <br />Name <br />TROPHIES INC. <br /> <br />8/412010 <br />Page - <br /> <br />Number <br /> <br />00167 ELK RIVER <br />FORD INC <br /> <br />00904 ESS BROTHERS <br />& SONS INC <br /> <br />07099 FASTENAL <br /> <br />Discoun <br />Taken <br /> <br />Payment <br />Amount <br /> <br />80.16 <br /> <br />80.16 <br /> <br />49.70 <br /> <br />49.70 <br /> <br />49.70 <br /> <br />691.48 <br /> <br />691.48 <br /> <br />691.48 <br /> <br />13.53 <br /> <br />13.53 <br />7.14 <br /> <br />7.14 <br />64.79 <br /> <br />64.79 <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 53237001 09101 7/27/2010 193679CT <br /> Summary Total <br /> Payment Amount <br />PV 53238 001 09605 7/16/2010 NN2492 <br /> Summary Total <br /> Payment Amount <br />PV 53121 001 09101 7/15/2010 MNTC865816 <br /> Summary Total <br />PV 53239 001 09101 7/19/2010 MNTC865898 <br /> Summary Total <br />PV 53240 001 09101 7/21/2010 MNTC865966 <br /> Summary Total <br /> <br /> R04570 <br />P <br />~ <br />- Bank Account 00002224 CASH IN BANK <br />oq Version LOGIS003V <br />0 Originator JLlPSKI <br />-1) <br />Payment Instrument Check Payment <br />~ Pay Through Date 12/31/2010 <br />-. <br />. . . . . .. . Payee . Stub <br /> Number Name / Mailing Address Message <br /> - <br /> TROPHIES INC. BOX-T.BURNS <br /> ED S TROPHIES <br /> 7570 IMMANUEL AVENUE SOUTH <br /> COTTAGE GROVE MN 55016 <br /> 100167 ELK RIVER SWITCH <br /> FORD INC <br /> ELK RIVER FORD INC <br /> 17219 HIGHWAY 10 NW <br /> PO BOX 304 <br /> ELK RIVER MN 55330 <br /> 100904 ESS BROTHERS MISC PARTS <br /> & SONS INC <br /> ESS BROTHERS & SONS INC <br /> 9350 CTY ROAD 19 <br /> LORETTO MN 55357 <br /> 107099 FASTENAL MISC SUPPLIES <br /> FASTENAL COMPANY <br /> POBOX 978 MISC PARTS <br /> WINONA MN 55987 <br /> MISC PARTS <br />