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Payment Amount <br />109358 PIONEER PRESS PAPER 52 PV 51035 001 09101 2/24/2010 022410 <br />WEEKS <br />PIONEER PRESS Summary Total <br />345 CEDAR STREET <br />ST PAUL MN 55101 -1057 <br />Invoice <br />Number <br />Payment Amount <br />100382 PITNEY BOWES INK AND E -Z PV 51115 001 09601 31212010 5501224524 <br />INC SEAL <br />PITNEY BOWES INC Summary Total <br />P O BOX 856179 <br />LOUISVILLE KY 40285 -6390 <br />Payment Amount <br />111488 POPP.COM INC FEB 2010 PV 51036 001 09101 2/28/2010 1855087 <br />BILLING <br />POPP.COM INC FEB 2010 PV 51036 002 09101 2/28/2010 1855087 <br />BILLING <br />P 0 BOX 27110 FEB 2010 PV 51036 003 09101 2/28/2010 1855087 <br />Payment <br />Amount <br />1,576.89 <br />1,576.89 <br />3/16/2010 16:22:39 <br />Page - 22 <br />Discount ...... .. Supplier . ..... . <br />Taken Number Name <br />1,576.89 <br />130.74 <br />130.74 <br />130.74 <br />333.34 <br />333.34 <br />333.34 <br />110.70 <br />39.54 <br />39.54 <br />111320 PARAMOUNT <br />AUTO SERVICE <br />109358 PIONEER PRESS <br />100382 PITNEY BOWES <br />INC <br />111488 POPP.COM INC <br />R04570 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />p <br />.� <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 />12131/2010 <br />........ <br />Payee .............. <br />Stub <br />Document ..... .. Due <br />Number Name / Mailing Address <br />Message <br />Ty Number Itm Co Date <br />Payment Amount <br />111320 PARAMOUNT <br />TIRES PD <br />PV 51034 001 09101 2124/2010 010325 <br />AUTO SERVICE' <br />PARAMOUNT AUTO SERVICE <br />Summary Total <br />7151 RIVERDALE DRIVE <br />RAMSEY MN 55303 <br />Payment Amount <br />109358 PIONEER PRESS PAPER 52 PV 51035 001 09101 2/24/2010 022410 <br />WEEKS <br />PIONEER PRESS Summary Total <br />345 CEDAR STREET <br />ST PAUL MN 55101 -1057 <br />Invoice <br />Number <br />Payment Amount <br />100382 PITNEY BOWES INK AND E -Z PV 51115 001 09601 31212010 5501224524 <br />INC SEAL <br />PITNEY BOWES INC Summary Total <br />P O BOX 856179 <br />LOUISVILLE KY 40285 -6390 <br />Payment Amount <br />111488 POPP.COM INC FEB 2010 PV 51036 001 09101 2/28/2010 1855087 <br />BILLING <br />POPP.COM INC FEB 2010 PV 51036 002 09101 2/28/2010 1855087 <br />BILLING <br />P 0 BOX 27110 FEB 2010 PV 51036 003 09101 2/28/2010 1855087 <br />Payment <br />Amount <br />1,576.89 <br />1,576.89 <br />3/16/2010 16:22:39 <br />Page - 22 <br />Discount ...... .. Supplier . ..... . <br />Taken Number Name <br />1,576.89 <br />130.74 <br />130.74 <br />130.74 <br />333.34 <br />333.34 <br />333.34 <br />110.70 <br />39.54 <br />39.54 <br />111320 PARAMOUNT <br />AUTO SERVICE <br />109358 PIONEER PRESS <br />100382 PITNEY BOWES <br />INC <br />111488 POPP.COM INC <br />