Laserfiche WebLink
<br />13:36:29 <br />16 <br /> <br />12/29J2009 <br />Page - <br /> <br />..... ..Supplier.... <br />NumbeI" Name <br /> <br />Discount <br />T aIcen <br /> <br />56.41 <br /> <br />56.41 <br />213.08 <br /> <br />5.34 <br />5.34 <br /> <br />213.08 <br />5.34 <br /> <br /> <br />5.34 <br />5.34 <br /> <br /> <br />5.34 <br />5.34 <br /> <br />5.34 <br />5.34 <br /> <br />5.34 <br /> <br />5.34 <br /> <br />5.34 <br /> <br />5.34 <br /> <br />Payment <br /> <br />Amount <br /> <br /> CITY OF RAMSEY <br /> Create Payment Control Groups <br />. .Documenl....... Due tnvoioe <br />Ty Number Itm Co Date Number <br />---- <br />PV 49942 001 09603 1211612009 444932-173612 <br /> DEC09 <br /> Summary Total <br />PV 49943 001 09603 1211612009 444932-238648 <br /> 0EC09 <br /> Summary Total <br />PV 49944 001 09603 1211612009 444930-300439 <br /> DEC09 <br /> Summary Total <br />PV 49945001 09101 1211612009 444930-300441 <br /> DEe09 <br /> Summary Total <br />PV 49946 001 09101 1211612009 444930-300442 <br /> OEC09 <br /> Summary Total <br />PV 49947001 09101 1211612009 444930-300443 <br /> DEC09 <br /> Summary Total <br />PV 49948 001 09101 1211612009 444930-300444 <br /> DEe09 <br /> Summary Total <br />PV 49949001 09101 1211612009 444930-300446 <br /> DEC09 <br /> Summary Total <br />PV 49950001 09101 1211612009 444930-300462 <br /> DEC09 <br /> <br />CASH IN BANK <br /> <br />00002224 <br />LOGISOO3V <br />JUPSKl <br />Check Payment <br /> <br />R04570 <br /> <br />Bank Account <br />Version <br />Originator <br />Paymentlnslrumenl <br />Pay Through Date <br /> <br />~J <br />~ <br />..2:.. <br />0<< <br />C> <br />-b <br />-S:> <br />-..J <br /> <br />12/31J2009 <br /> <br />Payee .. .. . .. .. .. .. . Stub <br />Name 1 Mailing Address _ Mes&~ <br />STREET LIGHTS <br /> <br />9015 175TH LN <br />SIREN 1 <br />161155 NUTRIA <br />SIREN 2 <br />7615 173RD <br />StREN 3 <br />6501 GREEN <br />VAll.EY SIREN <br />4 <br />17201 ST <br />FRANCIS SIREN <br />5 <br />5254 HUH LN <br />SIREN 6 <br />16045 ANORIE <br />ST StREN 7 <br /> <br />STREET LIGHTS <br /> <br />-... . <br />Nwnber <br />