Laserfiche WebLink
Invoice Payment <br />Number Amount <br />18.70 <br />5.00 <br />23.70 <br />23.70 <br />30.00 <br />30.00 <br />30.00 <br />112.25 <br />40.09 <br />40.09 <br />232.51 <br />40.09 <br />56.12 <br />2/16/2010 16:10:37 <br />Page - 16 <br />Discount ...... .. Supplier ...... . <br />Taken Number __ Name <br />100829 PCS SAFETY <br />SYSTEMS INC <br />100890 PLEAA <br />111488 POPP.COM INC <br />R04570 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />(N <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 Date <br />12/31/2010 <br />........ Payee .............. <br />Stub <br />Document ....... Due <br />Number Name / Mailing Address <br />Message <br />Ty <br />Number Itm Co Date <br />100829 PCS SAFETY <br />MISC WORK ON <br />PV <br />50554 001 09602 1/2612010 <br />7416 <br />SYSTEMS INC <br />392 <br />PCS SAFETY <br />MISC WORK ON <br />PV <br />50554 002 09602 1/26/2010 <br />7416 <br />SYSTEMS INC <br />392 <br />P O BOX 405 <br />Summary Total <br />ELK RIVER MN 55330 <br />Payment Amount <br />100890 PLEAA <br />2010 DUES- J. <br />PV <br />50555 001 09101 2/2/2010 <br />020210 <br />WIEMANN <br />PLEAA <br />Summary Total <br />JULIE FORBORD, TREASURER <br />NEW BRIGHTON DEPT OF PUBLIC <br />SAFETY <br />875 OLD HIGHWAY 8 NW <br />NEW BRIGHTON MN 55112 <br />Payment Amount <br />111488 POPP.COM INC <br />JAN2010 <br />PV <br />50641 001 09101 1/31/2010 <br />1847750 <br />BILLING <br />POPP.COM INC <br />JAN2010 <br />PV <br />50641 002 09101 1/31/2010 <br />1847750 <br />BILLING <br />P O BOX 27110 <br />JAN2010 <br />PV <br />50641 003 09101 1/31/2010 <br />1847750 <br />BILLING <br />GOLDEN VALLEY <br />JAN2010 <br />PV <br />50641 004 09101 1/31/2010 <br />1847750 <br />MN 55427 -0110 <br />BILLING <br />JAN2010 <br />PV <br />50641 005 09101 1/31/2010 <br />1847750 <br />BILLING <br />JAN2010 <br />PV <br />50641 006 09101 1/31/2010 <br />1847750 <br />Invoice Payment <br />Number Amount <br />18.70 <br />5.00 <br />23.70 <br />23.70 <br />30.00 <br />30.00 <br />30.00 <br />112.25 <br />40.09 <br />40.09 <br />232.51 <br />40.09 <br />56.12 <br />2/16/2010 16:10:37 <br />Page - 16 <br />Discount ...... .. Supplier ...... . <br />Taken Number __ Name <br />100829 PCS SAFETY <br />SYSTEMS INC <br />100890 PLEAA <br />111488 POPP.COM INC <br />