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<br />9:07:31 <br />20 <br /> <br />Name <br /> <br />UTILITY TRUCK <br />SERVICES <br /> <br />0101 <br /> <br />12060 WEIGMAN, <br />DAVID <br /> <br />WENDELL'S INC <br /> <br />Supplier <br /> <br />8/4/2010 <br />Page - <br /> <br />Number <br /> <br />00529 <br /> <br />Discoun <br />Taken <br /> <br />Payment <br />Amount <br /> <br />539.34 <br /> <br />22.89 <br /> <br />22.89 <br />101.53 <br /> <br />01.53 <br /> <br />763.76 <br /> <br />159.00 <br /> <br />159.00 <br /> <br />59.00 <br /> <br />140.00 <br /> <br />140.00 <br /> <br />40.00 <br /> <br />491.63 <br /> <br />491.63 <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 />PV 53262 001 09601 7/7/2010 185693 <br /> Summary Total <br />PV 53263 001 09601 7/9/2010 187664 <br /> Summary Total <br /> Payment Amount <br />PV 53280001 09101 7/21/2010 0029054 <br /> Summary Total <br /> Payment Amount <br />PV 53264 001 09101 7/28/2010 072810 <br /> Summary Total <br /> Payment Amount <br />PV 53143 001 09468 6/29/2010 545582 <br /> Summary Total <br /> <br />P R04570 <br />~ <br />~ Bank Account 00002224 CASH IN BANK <br />0 Version LOGIS003V <br />..-h Originator JLlPSKI <br />~ Payment Instrument Check Payment <br />-.. Pay Through Date 12/31/2010 <br /> .. .. .... Payee . .. . Stub <br /> Number Name / Mailing Address Message <br /> GURNEE IL 60031-9004 <br /> BALL CHECK <br /> VALVE <br /> SERVICE BOX <br /> 101011 UTILITY TRUCK ROAD SERVICE <br /> SERVICES 502 <br /> UTILITY TRUCK SERVICES <br /> 14601 RAMSEY BLVD <br /> RAMSEY MN 55303 <br /> 112060 WEIGMAN, EMT CLASS <br /> DAVID REIMBURSEMENT <br /> S <br /> DAVID WEIGMAN <br /> 17129 POTASSIUM STREET NW <br /> RAMSEY MN 55303 <br /> 100529 WENDELL'S INC STAMP FOR ENG <br /> DEPT <br /> WENDELL'S INC <br /> 6601 BUNKER LAKE BLVD <br />