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<br /> 8/4/2010 9:07:31 <br /> Page - 13 <br />Payment Discount . . . . Supplier . . <br />Amount Taken Number Name <br />- ~ - <br />5,975.00 <br /> 72.68 100250 KUSTOM <br /> SIGNALS INC <br />- <br />72.68 <br />- <br />72.68 <br /> 80.16 100256 LANO <br /> EQUIPMENT INC <br />-- <br />80.16 <br />-- <br />80.16 <br />9,568.00 100266 LOGIS <br />-- <br />9,568.00 <br />240.00 <br />-- <br />240.00 <br />-- <br />9,808.00 <br />456.00 100268 LRRWMO - CITY <br /> OFANOKA <br /> <br />CITY OF RAMSEY <br />Create Payment Control Groups <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Document. , .. . . . Due Invoice <br />Ty Number ~~ Date _ Number <br />Payment Amount <br /> <br /> <br />PV 53250001 09101 7/12/2010 421097 <br /> <br /> <br />Summary Total <br /> <br /> <br /> <br /> <br />Payment Amount <br /> <br /> <br />PV 53251 001 09605 7/22/2010 71512 <br /> <br /> <br />Summary Total <br /> <br /> <br /> <br />Payment Amount <br /> <br /> <br />PV 53124001 09101 6t30/2010 32409 <br /> <br /> <br />Summary Total <br />PV 53125001 09101 6/30/2010 32382 <br /> <br /> <br />Summary Total <br />Payment Amount <br /> <br /> <br />PV 53273 001 09804 7/27/2010 250 <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 /> 100250 KUSTOM SPDOM CABLE <br /> SIGNALS INC KIT <br /> KUSTOM SIGNALS INC <br /> 1010 WEST CHESTNUT <br /> PO BOX 947 <br /> CHANUTE KS 66720-0947 <br /> 100256 LANO RENT- CUT-OFF <br /> EQUIPMENT INC SAW <br /> LANO EQUIPMENT INC <br /> 6140 HIGHWAY 10 NW <br /> ANOKA MN 55303 <br /> 100266 LOGIS JUNE 10 <br /> BILLING <br /> LOGIS <br /> 5750 DULUTH SUPPORT JUNE <br />~V STREET 10 <br />GOLDEN VALLEY MN 55422-4036 <br />~ <br />cp 100268 LRRWMO - CITY ESC DEP TO'M'l <br />- <br />() OF ANOKA CENTER 03-07 <br />-1J <br />~ <br />_. <br />