Laserfiche WebLink
106910 REED BUSINESS AD- E <br />INFORMATION MEANDERING <br />COM PARK <br />REED BUSINESS INFORMATION <br />PO BOX 7247 -7026 <br />PHILADELPHIA PA 19170 <br />Payment Amount <br />PV 51102 001 09101 3/3/2010 4346218 <br />Summary Total <br />Payment <br />Amount <br />400.00 <br />400.00 <br />400.00 <br />1,600.00 <br />427.50 <br />427.50 <br />3116/2010 16:22:39 <br />Page - 24 <br />Discount ...... .. Supplier ...... . <br />Taken Number Name <br />427.50 <br />9,465.07 <br />9,465.07 <br />9,465.07 <br />236.16 <br />236.16 <br />110571 PROGRESSIVE <br />CONSULTING <br />ENGINEERS INC <br />111806 RAPID <br />ELECTRIC <br />106910 REED BUSINESS <br />INFORMATION <br />Payment Amount 236.16 <br />R04570 <br />CITY OF RAMSEY <br />Q <br />Create Payment Control Groups <br />Bank Account <br />00002224 CASH IN BANK <br />Version <br />LOGIS003V <br />Originator <br />JLIPSKI <br />(� <br />Payment Instrument <br />Check Payment <br />V� <br />Pay Through Date <br />12/31/2010 <br />........ <br />Payee .............. <br />Stub <br />Document . ...... Due Invoice <br />Number Name / Mailing Address <br />Message <br />Ty Number Itm Co Date Number <br />Summary Total <br />6745 HIGHWAY <br />PV 51040 001 09410 1/31/2010 2183 <br />10 <br />Summary Total <br />Payment Amount <br />110571 PROGRESSIVE <br />08-21 WATER <br />PV 51103 001 09294 3/5/2010 08015.19 <br />CONSULTING <br />TOWER 3 <br />ENGINEERS INC <br />PROGRESSIVE CONSULTING ENGINEERS <br />INC <br />Summary Total <br />6120 EARLE BROWN DRIVE SUITE <br />629 <br />MINNEAPOLIS MN 55430 <br />Payment Amount <br />111806 RAPID <br />REWIRE <br />PV 51087 001 09344 3/8/2010 505 <br />ELECTRIC <br />CIRCUITS- PD <br />RAPID ELECTRIC <br />Summary Total <br />4810 75TH AVENUE NE <br />SAUK RAPIDS MN 56379 <br />106910 REED BUSINESS AD- E <br />INFORMATION MEANDERING <br />COM PARK <br />REED BUSINESS INFORMATION <br />PO BOX 7247 -7026 <br />PHILADELPHIA PA 19170 <br />Payment Amount <br />PV 51102 001 09101 3/3/2010 4346218 <br />Summary Total <br />Payment <br />Amount <br />400.00 <br />400.00 <br />400.00 <br />1,600.00 <br />427.50 <br />427.50 <br />3116/2010 16:22:39 <br />Page - 24 <br />Discount ...... .. Supplier ...... . <br />Taken Number Name <br />427.50 <br />9,465.07 <br />9,465.07 <br />9,465.07 <br />236.16 <br />236.16 <br />110571 PROGRESSIVE <br />CONSULTING <br />ENGINEERS INC <br />111806 RAPID <br />ELECTRIC <br />106910 REED BUSINESS <br />INFORMATION <br />Payment Amount 236.16 <br />