Laserfiche WebLink
<br />10:55 <br />21 <br /> <br />Name <br /> <br />6/11/2010 <br />Page - <br /> <br />Number <br /> <br />107299 PERFECTION <br />AUTO GLASS <br /> <br />1488 POPP.COM INC <br /> <br />11 <br /> <br />Supplier <br /> <br />Discount <br /> <br />Taken <br /> <br />Payment <br />Amount <br /> <br />70.00 <br /> <br />45.00 <br /> <br />224.44 <br /> <br />224.44 <br /> <br />224.44 <br /> <br />112.51 <br /> <br />40.18 <br /> <br />40.18 <br /> <br />233.06 <br /> <br />40.18 <br /> <br />56.26 <br /> <br />32.15 <br /> <br />8.04 <br /> <br />119.80 <br /> <br />89.86 <br /> <br /> CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Document...... . Due Invoice <br />Ty Number Itm Co Date Number <br />---- <br /> Summary Total <br /> Payment Amount <br />PV 52509001 09101 6/9/2010 7437 <br /> Summary Total <br /> Payment Amount <br />PV 52510001 09101 5/31/2010 1876592 <br />PV 52510002 09101 5/31/2010 1876592 <br />PV 52510003 09101 5/31/2010 1876592 <br />PV 52510004 09101 5/31/2010 1876592 <br />PV 52510005 09101 5/31/2010 1876592 <br />PV 52510006 09101 5/31/2010 1876592 <br />PV 52510007 09101 5/31/2010 1876592 <br />PV 52510 008 09101 5/31/2010 1876592 <br />PV 52510009 09101 5/31/2010 1876592 <br />PV 52510010 09101 5/31/2010 1876592 <br /> <br /> R04570 <br /> Bank Account 00002224 CASH IN BANK <br /> Version LOGIS003V <br /> Originator JLlPSKI <br /> Payment Instrument Check Payment <br /> Pay Through Date 12131/2010 <br /> .. ... . Payee . Stub <br /> Number Name / Mailing Address Message <br /> 107299 PERFECTION WINDSHIELD <br /> AUTO GLASS 312 <br /> PERFECTION AUTO GLASS <br /> 26005 2ND STREET SUITE 101 <br /> POBOX 163 <br /> ZIMMERMAN MN 55398 <br /> 111488 POPP.COM INC MAY 2010 <br /> BILLING <br /> POPP.COM INC MAY 2010 <br /> BILLING <br /> POBOX 27110 MAY 2010 <br /> BILLING <br /> GOLDEN VALLEY MAY 2010 <br /> MN 55427-0110 BILLING <br /> MAY 2010 <br /> BILLING <br /> MAY 2010 <br /> BILLING <br />P MAY 2010 <br /> BILLING <br />~ MAY 2010 <br /> BILLING <br />~ MAY 2010 <br />~ BILLING <br /> MAY 2010 <br />...r::. <br />- <br />