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Invoice Payment <br />Number Amount <br />33.13 <br />33.13 <br />33.13 <br />240.47 <br />240.47 <br />240.47 <br />240.47 <br />228.71 <br />228.71 <br />709.65 <br />126.64 <br />126.65 <br />253.29 <br />253.29 <br />918/2010 10:30:40 <br />Page - 34 <br />Discount ... . Supplier ....... <br />Taken Number Name - <br />100508 VANCE <br />BROTHERSINC <br />105628 WELLS <br />CATERING <br />SERVICE <br />100539 WRIGHT TIRE <br />SERVICE INC <br />R04570 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />C am' <br />( <br />BankAccount <br />00002224 CASH IN BANK <br />1 <br />Version <br />LOGIS003V <br />© <br />Originator <br />JLIPSKI <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />1213112010 <br />........ Payee ................ <br />Stub <br />.. Document ....... Due <br />Number Name / Mailing Address <br />Message <br />Ty Number Inn Co Date <br />100508VANCE <br />TACK OIL <br />PV <br />53802001 09101 8/5/2010 <br />18662 <br />BROTHERSINC <br />VANCE BROTHERS INC <br />Summary Total <br />P O BOX 877366 <br />KANSAS CITY MO 64187 -7366 <br />Payment Amount <br />105628 WELLS <br />MEETING <br />PV <br />53665 001 09101 6/812010 <br />22476 <br />CATERING <br />6 -8-10 <br />SERVICE <br />WELLS CATERING SERVICE <br />Summary Total <br />6139 HWY 10 <br />642 -10 <br />PV <br />53768 001 09101 6122/2010 <br />22617 <br />NW <br />MEETING <br />RAMSEY MN 55303 <br />Summary Total <br />8 -24-10 <br />PV <br />53769 001 09101 8/2412010 <br />23116 <br />MEETING <br />Summary Total <br />` <br />Payment Amount <br />100539 WRIGHT TIRE <br />TIRES <br />PV <br />53625 001 09101 8/1712010 <br />049107 <br />SERVICE INC <br />WRIGHT TIRE <br />TIRES <br />PV <br />53625 002 09101 8/17 /2010 <br />049107 <br />SERVICE INC <br />710 WEST MAIN STREET <br />Summary Total <br />ANOKA MN 55303 <br />Payment Amount <br />Invoice Payment <br />Number Amount <br />33.13 <br />33.13 <br />33.13 <br />240.47 <br />240.47 <br />240.47 <br />240.47 <br />228.71 <br />228.71 <br />709.65 <br />126.64 <br />126.65 <br />253.29 <br />253.29 <br />918/2010 10:30:40 <br />Page - 34 <br />Discount ... . Supplier ....... <br />Taken Number Name - <br />100508 VANCE <br />BROTHERSINC <br />105628 WELLS <br />CATERING <br />SERVICE <br />100539 WRIGHT TIRE <br />SERVICE INC <br />