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R04570 <br />Bank Account 00002224 , CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2009 <br />........ Payee .............. Stub <br />Number Name / Mailing Address Message <br />100013ADVANCE JUNE09 <br />CONSULTING BILLING <br />GROUP INC <br />ADVANCE CONSULTING GROUP INC <br />13868 CRANE STREET NW SUITE 100 <br />ANDOVER MN 55304 <br />100017AIRGAS NORTH GASES <br />CENTRAL <br />AIRGAS NORTH CENTRAL <br />PO BOX 802588 <br />CHICAGO IL 60680-2588 <br />100043 ANOKA COUNTY <br />JUNE BILLING <br />PROPERTY <br />RECORDS & <br />TAXATION <br />ANOKA COUNTY <br />JUNE BILLING <br />PROPERTY <br />RECORDS & <br />TAXATION <br />2100 - 3RD <br />JUNE BILLING <br />AVENUE <br />ANOKA MN <br />JUNE BILLING. <br />55303 <br />JUNE BILLING <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />.. Document ....... Due Invoice <br />Ty Number Itm Co. Date Number <br />PV 47463 001 09230 6/30/2009 063009 <br />Summary Total <br />Payment Amount <br />PV 47528 001 09101 6/25/2009 105512048 <br />Summary Total <br />Payment Amount <br />PV 47529 001 09804 7/1/2009 534 <br />PV 47529 002 09804 7/1/2009 " 534 <br />PV 47529 003 09804 7/1/2009 534 <br />PV 47529 004 09804 7/1/2009 534 <br />PV 47529 005 09804 7/1/2009 534 <br />Summary Total <br />7/21/2009 15:59:42 <br />Page- 1 <br />Payment Discount ...... .. Supplier ... ... . <br />Amount Taken Number Name <br />773.40 100013 ADVANCE <br />CONSULTING <br />GROUP INC <br />773.40 <br />773.40 <br />105.85 <br />105.85 <br />105.85 <br />46.00 <br />138.00 <br />46.00 <br />92.00 <br />46.00 <br />368.00 <br />100017 AIRGAS NORTH <br />CENTRAL <br />100043 ANOKA COUNTY <br />PROPERTY <br />RECORDS & <br />TAXATION <br />