Laserfiche WebLink
Payment Amount <br />112197 KREYER,CHANDR TRAINING -T. PV 54064001 09101 9/2012010 092010 <br />A L. LUECK <br />CHANDRA L. KREYER Summary Total <br />5696 154TH COVE NW <br />RAMSEY MN 55303 <br />R04570 <br />100258 LEAGUE OF B. RAMSEY <br />CITY OF RAMSEY <br />MINNESOTA <br />CITIES <br />Create Payment Control Groups <br />LEAGUE OF MN CITIES <br />Summary Total <br />FINANCE DEPT <br />V <br />Bank Account <br />00002224 CASH IN BANK <br />© <br />Version <br />LOGIS003V <br />Originator <br />JLIPSKI <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />1213112010 <br />......... <br />Payee .............. <br />Stub <br />.. Document....... Due Invoice <br />Number Name / Mailing Address <br />Message <br />Ty Number Itm Co Date Number <br />107712 KLAMM <br />MISC <br />PV 54228001 09101 9/2112010 997023005394 <br />MECHANICAL <br />MATERIALS <br />CONTRACTORS <br />KLAMM MECHANICAL CONTRACTORS <br />Summary Total <br />12409 COUNTY ROAD 11 <br />BURNSVILLE MN 55337 <br />Payment Amount <br />112197 KREYER,CHANDR TRAINING -T. PV 54064001 09101 9/2012010 092010 <br />A L. LUECK <br />CHANDRA L. KREYER Summary Total <br />5696 154TH COVE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />100303 MINNESOTA RECHARGES PV 54187 001 09101 9/20/2010 11661 <br />CONWAY INC <br />MINNESOTA CONWAY Summary Total <br />575 MINNEHAHA AVE WEST <br />10/6/2010 8:44:44 <br />Page- 14 <br />Payment Discount ...... .. Supplier ....... <br />Amount Taken Number Name <br />220.00 - 107712 KLAMM. <br />MECHANICAL <br />CONTRACTORS <br />220.00 <br />220.00 <br />25.00 112197 KREYER,CHANDR <br />AL. <br />25.00 <br />25.00 <br />20.00 100258 LEAGUE OF <br />MINNESOTA <br />CITIES <br />20.00 <br />20.00 <br />83.10 100303 MINNESOTA <br />CONWAY INC: <br />83.10 <br />PaymentAmount <br />100258 LEAGUE OF B. RAMSEY <br />PV 54065 001 09101 9/2212010 092210 <br />MINNESOTA <br />CITIES <br />LEAGUE OF MN CITIES <br />Summary Total <br />FINANCE DEPT <br />145 UNIVERSITY AVE WEST <br />ST PAUL MN 55103 -2044 <br />Payment Amount <br />100303 MINNESOTA RECHARGES PV 54187 001 09101 9/20/2010 11661 <br />CONWAY INC <br />MINNESOTA CONWAY Summary Total <br />575 MINNEHAHA AVE WEST <br />10/6/2010 8:44:44 <br />Page- 14 <br />Payment Discount ...... .. Supplier ....... <br />Amount Taken Number Name <br />220.00 - 107712 KLAMM. <br />MECHANICAL <br />CONTRACTORS <br />220.00 <br />220.00 <br />25.00 112197 KREYER,CHANDR <br />AL. <br />25.00 <br />25.00 <br />20.00 100258 LEAGUE OF <br />MINNESOTA <br />CITIES <br />20.00 <br />20.00 <br />83.10 100303 MINNESOTA <br />CONWAY INC: <br />83.10 <br />