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<br /> 8/4/2010 9:07:31 <br /> Page - 17 <br />Payment Discount . . . . . Supplier . . <br />Amount Taken Number Name <br />- - - <br /> PROMOTIONS <br />- - <br />172.91 <br />- - <br />172.91 <br />12,039.00 110571 PROGRESSIVE <br /> CONSULTING <br /> ENGINEERS INC <br />- <br />12,039.00 <br />12,039.00 <br />427.53 100435 SCHARBER & <br /> SONS INC <br />-- <br />427.53 <br />-- <br />427.53 <br />874.46 106861 TIERNEY <br /> BROTHERSINC <br />874.46 <br />- <br />,748.92 <br />- <br />,748,92 <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 53133001 09601 7/12/2010 08015.23 <br /> Summary Total <br /> Payment Amount <br />PV 53134001 09101 7/9/2010 011052789 <br /> Summary Total <br /> Payment Amount <br />PV 53135001 09101 7/9/2010 30100501 <br />PV 53135002 09101 7/9/2010 30100501 <br /> Summary Total <br /> Payment Amount <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 12/31t2010 <br /> . .. .. . Payee . Stub <br /> Number Name / Mailing Address Message <br /> - <br /> PROMOTIONS KIT <br /> POSITIVE PROMOTIONS <br /> 15 GILPIN AVENUE <br /> HAUPPAUGE NY 11788 <br /> 110571 PROGRESSIVE 08-21 WATER <br /> CONSULTING TOWER 3 <br /> ENGINEERS INC <br /> PROGRESSIVE CONSULTING ENGINEERS INC <br /> 6120 EARLE BROWN DRIVE SUITE 629 <br /> MINNEAPOLIS MN 55430 <br /> 100435 SCHARBER & MISC PARTS <br /> SONS INC <br /> SCHARBER & SONS INC <br /> 13725 MAIN STREET <br /> ROGERS MN 55374 <br />~D 106861 TIERNEY VIDEO <br />~ BROTHERS INC EQUIPMENT <br /> TIERNEY VIDEO <br />~ BROTHERS INC EQUIPMENT <br />~ 3300 UNIVERSITY AVENUE SE <br />~ MINNEAPOLIS MN 55414-3326 <br />~ <br />--.... <br />