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<br /> 6/11/2010 11:10:55 <br /> Page - 24 <br />Payment Discount . . Supplier . . <br />Amount Taken Number Name <br />- <br />80.15 <br />379.37 <br />- <br />379.37 <br />- <br />459.52 <br />317.65 104301 THE PIN <br /> CENTER <br />- <br />317.65 <br />-- <br />317.65 <br />702.00 100485 TIMESAVER OFF <br /> SITE <br /> SECRETARIAL <br /> INC <br />-- <br />702.00 <br />702.00 <br />9,553.87 105706 TlNKLENBERG <br /> GROUP INC <br />- <br />9,553.87 <br />- <br />9,553.87 <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 />PV 52406 001 09101 5/25/2010 1741860 <br /> Summary Total <br /> Payment Amount <br />PV 52367001 09101 5/20/2010 510121 <br /> Summary Total <br /> Payment Amount <br />PV 52373 001 09295 5/28/2010 M17739 <br /> Summary Total <br /> Payment Amount <br />PV 52374001 09101 5/17/2010 1766 <br /> Summary Total <br /> Payment Amount <br /> <br />P R04570 <br />~ <br />~ Bank Account 00002224 CASH IN BANK <br />~ Version LOGIS003V <br />Originator JLlPSKI <br />...c. Payment Instrument Check Payment <br />- <br /> Pay Through Date 12131/2010 <br /> . . . . . .. . Payee . Stub <br /> Number Name / Mailing Address Message <br /> STREICHER'S POLICE EQUIPMENT <br /> LB# 7873 FLASHLIGHTS <br /> POBOX 9438 <br /> MINNEAPOLIS MN 55440-9438 <br /> 104301 THE PIN LAPEL PINS <br /> CENTER <br /> THE PIN CENTER <br /> 8525 EDNA AVENUE <br /> LAS VEGAS NV 89117 <br /> 100485 TIMESAVER OFF MAY 2010 <br /> SITE MEETINGS <br /> SECRETARIAL <br /> INC <br /> TIMESAVER OFF SITE SECRETARIAL INC <br /> 28601 HUB DRIVE <br /> MADISON LAKE MN 56063-4179 <br /> 105706 TINKLENBERG APRIUMAY <br /> GROUP INC BILLING <br /> THE TINKLENBERG GROUP INC <br /> 4570 CHURCHILL STREET SUITE 220 <br /> SHOREVIEW MN 55126 <br />