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MINNEAPOLIS MN 56401 <br />100111 COMMERCIAL <br />ASPHALT <br />COMPANY <br />COMMERCIAL <br />ASPHALT <br />COMPANY <br />P O BOX 1480 <br />MAPLE GROVE MN 55311-6480 <br />ASPHALT <br />ASPHALT <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />..Document....... Due <br />Ty Number Itm Cc Date <br />Summary Total <br />Payment Amount <br />PV 54592 001 09468 8/15/2010 10-8-23 <br />Summary Total <br />PV 54593 001 09468 7/15/2010 10-7-23 <br />Summary Total <br />PaymentAmount <br />PV 54619 001 09101 10/15/2010 101510 <br />PV 54619 002 09101 10/15/2010 101510 <br />Summary Total <br />PaymentAmount <br />11/3/2010 11:26:14 <br />Page- 6 <br />Invoice Payment Discount ...... .. Supplier ...... . <br />Number Amount Taken Number Name <br />FINANCIAL <br />SOLUTIONS INC <br />15.55 <br />15.55 <br />1,030.00 <br />1,030.00 <br />1,324.50 <br />1,324.50 <br />2,354.50 <br />2,460.26 <br />55.10 <br />2,515.36 <br />2,515.36 <br />111664 CLOSE <br />LANDSCAPE <br />ARCHITECTURE <br />INC <br />100111 COMMERCIAL <br />ASPHALT <br />COMPANY <br />�V <br />R04570 <br />() 1 <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 Dale <br />12/31/2010 <br />........ <br />Payee .............. <br />Stub <br />Number Name/Mailing Address <br />Message <br />FINANCIAL <br />30 BILLING <br />SOLUTIONS INC <br />CBIZ FINANCIAL SOLUTIONS INC <br />P O BOX 643792 <br />CINCINNATI OH 45264-3792 <br />111664 CLOSE - <br />EAST MEAND. <br />LANDSCAPE <br />PARK <br />ARCHITECTURE <br />INC <br />CLOSE LANDSCAPE ARCHITECTURE INC <br />400 FIRST <br />EAST MEAND. <br />AVENUE NORTH <br />PARK <br />SUITE 528 <br />MINNEAPOLIS MN 56401 <br />100111 COMMERCIAL <br />ASPHALT <br />COMPANY <br />COMMERCIAL <br />ASPHALT <br />COMPANY <br />P O BOX 1480 <br />MAPLE GROVE MN 55311-6480 <br />ASPHALT <br />ASPHALT <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />..Document....... Due <br />Ty Number Itm Cc Date <br />Summary Total <br />Payment Amount <br />PV 54592 001 09468 8/15/2010 10-8-23 <br />Summary Total <br />PV 54593 001 09468 7/15/2010 10-7-23 <br />Summary Total <br />PaymentAmount <br />PV 54619 001 09101 10/15/2010 101510 <br />PV 54619 002 09101 10/15/2010 101510 <br />Summary Total <br />PaymentAmount <br />11/3/2010 11:26:14 <br />Page- 6 <br />Invoice Payment Discount ...... .. Supplier ...... . <br />Number Amount Taken Number Name <br />FINANCIAL <br />SOLUTIONS INC <br />15.55 <br />15.55 <br />1,030.00 <br />1,030.00 <br />1,324.50 <br />1,324.50 <br />2,354.50 <br />2,460.26 <br />55.10 <br />2,515.36 <br />2,515.36 <br />111664 CLOSE <br />LANDSCAPE <br />ARCHITECTURE <br />INC <br />100111 COMMERCIAL <br />ASPHALT <br />COMPANY <br />