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R04570 CITY OF RAMSEY 8/13/2010 12:13:58 <br />Create Payment Control Groups Page - 19 <br />Bank Account <br />00002224 CASH IN BANK <br />Version <br />LOGIS003V <br />Originator <br />JLIPSKI <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />12/31/2010 <br />........ Payee .............. <br />Stub <br />Number Name / Mailing Address <br />Message <br />CONWAY INC <br />MINNESOTA CONWAY <br />314 WEST 86TH STREET SUITE 101 <br />BLOOMINGTON MN 55420-2706 <br />112075 MINNESOTA BACKGROUND <br />SHERIFFS' CHECK CLASS <br />ASSOCIATION <br />MINNESOTA SHERIFFS' ASSOCIATION <br />1951 WOODLANE DRIVE SUITE 200 <br />WOODBURY MN 55125 <br />106653 MN DEPT OF CDAP-03-0008- <br />EMPLOYMENT & H-FY04 PAN <br />ECONOMIC PREC <br />DEVELOP <br />MN DEPT OF EMPLOYMENT & ECONOMIC DEVELOP <br />ATTEN: FISCAL'SERVICES DIVISION <br />332 MINNESOTA ST SUITE 200 <br />ST PAUL MN 55101-1350 <br />.. Document ....... Due Invoice Payment Discount ...... .. Supplier . ... .. . <br />Ty Number Itm Co Date Number Amount Taken Number Name <br />CONWAY INC <br />Summary Total 128.38 <br />Payment Amount 128.38 <br />PV 53354 001 09101 7/26/2010 FT10-027 35.00 112075 MINNESOTA <br />SHERIFFS' <br />ASSOCIATION <br />Summary Total 35.00 <br />Payment Amount 35.00 <br />PV 53401 001 09232 8/9/2010 080910 128.50 106653 MN DEPT OF <br />EMPLOYMENT & <br />ECONOMIC <br />DEVELOP <br />Summary Total 128.50 <br />Payment Amount 128.50 <br />0 100224 MN OFFICE OF JULY 2010 PV 53400 001 09101 8/6/2010 DV10070357 176.38 100224 MN OFFICE OF <br />QS ENTERPRISE BILLING ENTERPRISE <br />(w, TECH SHARED TECH SHARED <br />o SER. SER. <br />