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<br /> 8/4/2010 9:07:31 <br /> Page - 3 <br />Payment Discount . . . . . Supplier , . <br />Amount Taken Number Name <br />- - <br />21.92 <br />21.80 <br />- <br />43.72 <br />106.73 <br />248.19 107996 CATCO <br />- <br />248.19 <br />- <br />248.19 <br />14.27 110536 CBIZ <br /> FINANCIAL <br /> SOLUTIONS INC <br />-- <br />14.27 <br />-- <br />14.27 <br />5,000.00 108206 CENTEX HOMES- <br /> MINNESOTA <br /> DIVISON <br />600.00 <br /> <br /> CITY OF RAMSEY <br /> Create Payment Control Groups <br /> Document...... . Due Invoice <br />Ty Number 11m Co Date Number <br />---- <br />PV 53226001 09101 7/22/2010 97154 <br />PV 53226002 09101 7/22/2010 97154 <br /> Summary Total <br /> Payment Amount <br />PV 53227 001 09101 7/21/2010 1-46542 <br /> Summary Total <br /> Payment Amount <br />PV 53100001 09101 7/1/2010 19954-2Q 1 0 <br /> Summary Total <br /> Payment Amount <br />PV 53101 001 09252 7/23/2010 072310 <br />PV 53101 002 09252 7/23/2010 072310 <br />