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<br />9:07:31 <br />14 <br /> <br />Name <br /> <br />MAIN MOTORS <br /> <br />100284 MENARDS-ER <br /> <br />METRO FIRE <br />INC <br /> <br />MPELRA <br /> <br />Supplier <br /> <br />8/4/2010 <br />Page - <br /> <br />Number <br /> <br />00271 <br /> <br />00287 <br /> <br />02725 <br /> <br />Discount <br />Taken <br /> <br />Payment <br /> <br />Amount <br /> <br />456.00 <br /> <br />456.00 <br /> <br />6.18 <br /> <br />6.18 <br /> <br />6.18 <br /> <br />97.27 <br /> <br />97.27 <br />40.62 <br /> <br />40.62 <br />37.89 <br /> <br />231.32 <br /> <br />231.32 <br /> <br />231.32 <br /> <br />50.00 <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 53253 001 09101 7/27/2010 253219 <br /> Summary Total <br /> Payment Amount <br />PV 53126001 09601 7t14/2010 77123 <br /> Summary Total <br />PV 53127001 09101 6/29t20 1 0 72567 <br /> Summary Total <br /> Payment Amount <br />PV 53128001 09101 7/19/2010 38488 <br /> Summary Total <br /> Payment Amount <br />PV 53258 001 09101 7/29/2010 072910 <br /> <br />P R04570 <br />~ <br />P <br />~ Bank Account 00002224 CASH IN BANK <br />\) Version LOGIS003V <br />-fJ Originator JLlPSKI <br />~ Payment Instrument Check Payment <br />- <br /> Pay Through Date 12t31t2010 <br /> ........Payee. . . . Stub <br /> Number Name t Mailing Address Message <br /> LRRWMO - CITY OF ANOKA <br /> 2015 -1ST AVENUE NORTH <br /> ANOKA MN 55303 <br /> 100271 MAIN MOTORS CAP FOR 652 <br /> MAIN MOTORS <br /> 435 WEST MAIN STREET <br /> ANOKA MN 55303 <br /> 100284 MENARDS-ER MISC PARTS <br /> MENARDS <br /> 19521 EVANS MISC SUPPLIES <br /> STREET NW <br /> ELK RIVER MN 55330-1077 <br /> 100287 METRO FIRE SENSOR KIT <br /> INC <br /> METRO FIRE INC <br /> 13915 LINCOLN ST NE SUITE D <br /> HAM LAKE MN 55304 <br /> 102725 MPELRA MEMBERSHIP-20 <br /> 0/201 <br />