Laserfiche WebLink
<br /> 1212912009 13:36:29 <br /> Page- 49 <br />Payment Disa:IunI ~ . 4 4 ~ .4 .. Supplier . .. <br />Amount Taken Number Name <br />- ~ - <br />100.00 <br /> 69.00 102842 NEW URBAN <br /> NEWS <br />158.00 <br />-- <br />227.00 <br />-- <br />227.00 <br />213.81 100354 NEWMAN <br /> TRAFFIC SIGNS <br />-- <br />213.81 <br />-- <br />213.81 <br /> 20.00 100359 NORTH METRO <br /> MAYORSASSN <br />-- <br />20.00 <br />-- <br />20.00 <br />795.00 104105 NORTH STAR <br /> FENCEINC <br /> <br />CITY OF RAMSEY <br />Create Payment Control Groups <br /> <br />R04570 <br /> <br />BANK <br /> <br />CASHIN <br /> <br />00002224 <br />LOGlSOO3V <br />JUPSKI <br /> <br />Bank Account <br />Version <br /> <br />Ched< Payment <br /> <br />Originator <br />Paymentlnstrumenl <br />Pay Through Date <br /> <br />\nvoioe <br />Nunu- <br /> <br />120109 <br /> <br />120109 <br /> <br />0215849 <br /> <br />1211J2009 <br /> <br />121112009 <br /> <br />11/1912009 <br /> <br />49643 001 09101 <br /> <br />4964300209101 <br /> <br />Summary Total <br /> <br />Payment Amount <br /> <br />PV <br /> <br />PV <br /> <br />Stub <br />Message <br /> <br />NEW <br />SUBSCRIPTION <br />10 <br />NEW <br />SUBSCRIPTION <br />10 <br /> <br />12/31J2OO9 <br /> <br />Payee........... <br />Name 1 Mailing Address <br /> <br />102842 NEW URBAN <br />NEWS <br /> <br />NEW URBAN <br />NEWS <br /> <br />PO BOX 6515 <br />ITHACA NY 14851 <br /> <br />.. -. -. <br />Number <br /> <br />951320 <br /> <br />49685 001 09601 <br /> <br />Summary Total <br /> <br />Payment Amount <br /> <br />121712009 <br /> <br />PV <br /> <br />SIGN MATERIAL <br /> <br />100354 NEWMAN <br />TRAFFIC SIGNS <br /> <br />NEWMAN TRAFFIC StGNS <br />PO BOX 1728 <br />JAMESTOWN NO 58402-1728 <br /> <br />49n2 001 09101 <br /> <br />Summary Total <br /> <br />Payment Amount <br /> <br />121412009 6060 <br /> <br />49814 001 09101 <br /> <br />PV <br /> <br />PV <br /> <br />DINNER <br />ULRICHIRAMSEY <br /> <br />MOVE AND <br />REINSTAll <br /> <br />100359 NORTH METRO <br />MAYORSASSN <br /> <br />NORTH METRO MAYORS ASSN <br />1000 WESTGATE DRIVE SUITE 252 <br />ST PAUL MN 55114 <br /> <br />104105 NORTH STAR <br />FENCE INC <br /> <br />-0 <br />~ <br />~ <br />DO <br />- <br /> <br />~ <br />.-1J <br />~ <br />~ <br />