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DISTRIBUTORS <br />INC <br />CENTRAL POWER DISTRIBUTORS INC <br />3801 THURSTON, TUBE/BELT <br />AVENUE <br />ANOKA MN 55303 <br />100111 COMMERCIAL ASPHALT <br />ASPHALT <br />COMPANY <br />COMMERCIAL ASPHALT COMPANY <br />P O BOX 1480 <br />MAPLE GROVE MN 55311 -6480 <br />100112 COMMISSIONER BITUMINOUS <br />OF INSPECTION <br />Summary Total <br />PV 53587 001 09101 8/1912010 511414 <br />Summary Total <br />Payment Amount <br />PV 53772 001 09101 8115/2010 081510 <br />Summary Total <br />Invoice <br />Payment Amount <br />PV 53653 001 09402 8110/2010 PA00190061 <br />9/8/2010 10:30:40 <br />Page- 6 <br />Payment <br />Amount <br />Discount ...... .. Supplier ....... <br />Taken Number Name <br />59.28 <br />r" <br />R04570 <br />224.20 <br />CITY OF RAMSEY <br />673.06 <br />100111 COMMERCIAL <br />673.06 <br />Create Payment Control Groups <br />966.54 <br />COMPANY <br />76.82 <br />106670 CENTRAL POWER, <br />C) <br />DISTRIBUTORS <br />INC <br />Bank Account <br />00002224 CASH IN BANK <br />Version <br />LOGIS003V <br />�J <br />Originator <br />JLIPSKI - <br />�� <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />12131/2010 <br />........ Payee .............. <br />Stub <br />. . Document ....... Due <br />Number Name / Mailing Address <br />Message <br />Ty Number Itm Co Date <br />CENTRAL IRRIGATION SUPPLY <br />INC <br />Summary Total <br />- <br />8 WILLIAMS <br />MISC PARTS <br />PV 53585 001 09101 811612010 6013079.01 <br />STREET <br />ELMSFORD NY 10523 <br />Summary Total <br />MISC SUPPLIES <br />PV 53731 001 09101 8/2712010 6013392.01 <br />Summary Total <br />Payment Amount <br />106670 CENTRAL POWER <br />BLADES <br />PV 53586 001 09101 8/12/2010 506565 <br />DISTRIBUTORS <br />INC <br />CENTRAL POWER DISTRIBUTORS INC <br />3801 THURSTON, TUBE/BELT <br />AVENUE <br />ANOKA MN 55303 <br />100111 COMMERCIAL ASPHALT <br />ASPHALT <br />COMPANY <br />COMMERCIAL ASPHALT COMPANY <br />P O BOX 1480 <br />MAPLE GROVE MN 55311 -6480 <br />100112 COMMISSIONER BITUMINOUS <br />OF INSPECTION <br />Summary Total <br />PV 53587 001 09101 8/1912010 511414 <br />Summary Total <br />Payment Amount <br />PV 53772 001 09101 8115/2010 081510 <br />Summary Total <br />Invoice <br />Payment Amount <br />PV 53653 001 09402 8110/2010 PA00190061 <br />9/8/2010 10:30:40 <br />Page- 6 <br />Payment <br />Amount <br />Discount ...... .. Supplier ....... <br />Taken Number Name <br />59.28 <br />224.20 . <br />224.20 <br />673.06 <br />100111 COMMERCIAL <br />673.06 <br />ASPHALT <br />966.54 <br />COMPANY <br />76.82 <br />106670 CENTRAL POWER, <br />DISTRIBUTORS <br />INC <br />76.82 <br />56.41 <br />66.41 <br />133.23 <br />172.07 <br />100111 COMMERCIAL <br />ASPHALT <br />COMPANY <br />172.07 <br />172.07 <br />35.35 100112 COMMISSIONER <br />OF <br />