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R04570 CITY OF RAMSEY 8/19/2009 10:00:57 <br />Page - 1 <br />Create Payment Control Groups <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 />Document . ...... Due <br />Invoice <br />Payment Discount <br />...... .. Supplier ...... . <br />Number Name/ Mailing Address Message <br />Ty Number <br />Itm Co Date <br />Number <br />Amount Taken <br />Number Name <br />100013 ADVANCE JULY 09 <br />PV <br />47904 001 09230 8/8/2009 <br />080809 <br />611.70 <br />100013 ADVANCE <br />CONSULTING <br />CONSULTING BILLING <br />GROUP INC <br />GROUP INC <br />ADVANCE CONSULTING GROUP INC <br />Summary Total <br />611.70 <br />13868 CRANE STREET NW SUITE 100 <br />ANDOVER MN 55304 <br />Payment Amount <br />611.70 <br />100026 ANDERSON REPAIRS ON <br />PV <br />47905 001 09230 712712009 <br />07-1765 <br />765.00 <br />100026 ANDERSON <br />IRRIGATION <br />IRRIGATION STREETSCAPE <br />ANDERSON IRRIGATION <br />Summary Total <br />765.00 <br />27066103RD STREET <br />ZIMMERMAN MN 55398 <br />Payment Amount <br />765.00 <br />100035 ANOKA COUNTY MDT -APRIL- <br />PV <br />47857 001 09101 7/15/2009 <br />2009-243 <br />900.00 <br />100035 ANOKA COUNTY <br />CENTRAL <br />CENTRAL JUNE 09 <br />COMMUNICATION <br />COMMUNICATION <br />S <br />S <br />ANOKA COUNTY CENTRAL COMMUNICATIONS <br />Summary Total <br />900.00 <br />�y 325 EAST MAIN WIRELESS <br />PV <br />47858 001 09101 7/15/2009 <br />2009-253 <br />559.13 <br />STREET CHRGS- JUNE <br />\ 09 <br />ANOKA MN 55303 <br />Summary Total <br />559.13 <br />Payment Amount <br />1,459.13 <br />100041 ANOKA COUNTY <br />100041 ANOKA COUNTY PERMIT NUMBER <br />PV <br />47906 001 09101 81312009 <br />080309 <br />110.00 <br />HIGHWAY <br />HIGHWAY 09-059 <br />