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Invoice Payment <br />Number Amount <br />50.35 <br />50.35 <br />50.35 <br />40.28 <br />40.28 <br />40.28 <br />40.28 <br />40.28 <br />40.28 <br />40.28 <br />40.28 <br />40.28 <br />40.28 <br />152.55 <br />152.55 <br />80.55 <br />80.55 <br />434.50 <br />8/13/2010 12:13:58 <br />Page- 4 <br />Discount ...... .. Supplier .. . . . . . <br />Taken Number Name <br />112099 BETHKE, BRAD <br />100081 BIFFS INC <br />R04570 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />` <br />0 <br />Bank Account <br />00002224 CASH IN BANK <br />Y� <br />Version <br />LOGIS003V <br />�1 <br />Originator <br />JLIPSKI <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />12/31/2010 <br />........ <br />Payee .............. <br />Stub <br />Document ....... Due <br />Number Name / Mailing Address <br />Message <br />Ty Number Itm Co Date <br />112099 BETHKE, BRAD <br />REFUND:6988 <br />PV <br />53429 001 09601 8/12/2010 <br />081210 <br />139TH LANE NW <br />BRAD BETHKE <br />Summary Total <br />P O BOX 165 <br />DAYTON MN 55327 <br />Payment Amount <br />100081 BIFFS INC <br />FLINTWOOD <br />PV <br />53372 001 09101 7/28/2010 <br />W411261 <br />TERRACE <br />BIFFS INC <br />Summary Total <br />8610 HANSEN <br />TITTERUD PARK <br />PV <br />53373 001 09101 7/28/2010 <br />W411258 <br />AVENUE <br />SHAKOPEE MN 55379 <br />Summary Total <br />RIVERDALE <br />PV <br />53374 001 09101 7/28/2010 <br />W411257 <br />PARK <br />Summary Total <br />RIVER'S BEND <br />PV <br />53375 001 09101 7/28/2010 <br />W411256 <br />PARK <br />Summary Total <br />FOX PARK <br />PV <br />53376 001 09101 7/28/2010 <br />W411255 <br />Summary Total <br />ELMCREST PARK <br />PV <br />53430 001 09101 7/28/2010 <br />W411260 <br />Summary Total <br />ALPINE PARK <br />PV <br />53431 001 09101 7/28/2010 <br />W411259 <br />Summary Total <br />Payment Amount <br />Invoice Payment <br />Number Amount <br />50.35 <br />50.35 <br />50.35 <br />40.28 <br />40.28 <br />40.28 <br />40.28 <br />40.28 <br />40.28 <br />40.28 <br />40.28 <br />40.28 <br />40.28 <br />152.55 <br />152.55 <br />80.55 <br />80.55 <br />434.50 <br />8/13/2010 12:13:58 <br />Page- 4 <br />Discount ...... .. Supplier .. . . . . . <br />Taken Number Name <br />112099 BETHKE, BRAD <br />100081 BIFFS INC <br />