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J R04570 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2010 <br />Payee Stub .. Document .. .. ... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Payment Amount 276.99 <br />100345 NAPA AUTO <br />PARTS- ELK <br />RIVER <br />NAPA AUTO PARTS- ELK RIVER <br />17137 YALE STREET NW <br />PO BOX 1041 <br />• ELK RIVER MN 55330 <br />108085 NATIONAL HALLOWEEN PV 54276 001 09101 9/22/2010 113980 <br />CRIME MISC <br />PREVENTION <br />COUNCIL <br />NATIONAL CRIME PREVENTION COUNCIL Summary Total 290.75 <br />SPECIAL PRODUCTS OFFICE <br />1 PROSPECT STREET <br />P 0 BOX 229 <br />AMSTERDAM NY 12010 <br />100354 NEWMAN SIGNS <br />NEWMAN SIGNS <br />PO BOX 1728 <br />JAMESTOWN ND 58402 -1728 <br />Create Payment Control Groups <br />MISC ITEMS PV 54375 001 09101 9/24/2010 520931 <br />CITY OF RAMSEY 10/19/2010 14:47:49 <br />Summary Total <br />Payment Amount <br />SIGN MATERIAL PV 54376 001 09101 9/30/2010 0227066 <br />Summary Total <br />SIGN MATERIAL PV 54377 001 09101 9/20/2010 0226524 <br />Payment Amount 290.75 <br />Summary Total <br />Payment Amount <br />34.99 <br />34.99 <br />388.47 <br />344.07 <br />344.07 <br />732.54 <br />34.99 <br />290.75 <br />Page - 20 <br />Discount .. .... . Supplier <br />Taken Number Name <br />100345 NAPA AUTO <br />PARTS- ELK <br />RIVER <br />108085 NATIONAL <br />CRIME <br />PREVENTION <br />COUNCIL <br />388.47 100354 NEWMAN SIGNS <br />