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R04570 <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />Payee <br />Number Name / Mailing Address <br />CHICAGO IL 60673 -1224 <br />107962 GENESIS <br />EMPLOYEE <br />BENEFITS <br />GENESIS <br />EMPLOYEE <br />BENEFITS, INC <br />BRAEMAR OFFICE CENTER <br />8000 W. 78TH STREET SUITE 320 <br />MINNEAPOLIS MN 55439 -2506 <br />111473 GFOA <br />GFOA <br />3076 EAGLE WAY <br />CHICAGO IL 60678 -1030 <br />100200 GOPHER STATE <br />ONE -CALL INC <br />GOPHER STATE <br />ONE -CALL <br />C/O ONE CALL <br />C2? CONCEPTS INC. <br />7223 PARKWAY DRIVE <br />00002224 CASH IN BANK <br />LOGIS003V <br />JLIPSKI <br />Check Payment <br />12/31/2010 <br />FLEXNEBA <br />FEES <br />FLEXNEBA <br />FEES <br />RENEWAL- D. <br />LUND <br />169 TICKETS <br />169 TICKETS <br />169 TICKETS <br />Stub <br />Message <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Document . ..... <br />Ty Number Itm Co <br />Summary Total <br />Payment Amount <br />PV 54396 001 09101 9/30/2010 09053 <br />PV 54396 002 09101 9/30/2010 09053 <br />Summary Total <br />Payment Amount <br />PV 54365 001 09101 9/29/2010 0123003 <br />Summary Total <br />Payment Amount <br />PV 54364 001 09601 9/30/2010 0090808 <br />PV 54364 002 09601 9/30/2010 0090808 <br />PV 54364 003 09601 9/30/2010 0090808 <br />Summary Total <br />Due <br />Date <br />Invoice <br />Number <br />Payment <br />Amount <br />362.90 <br />486.84 <br />281.70 <br />281.70 <br />190.00 <br />190.00 <br />234.90 <br />62.40 <br />219.30 <br />190.00 <br />78.30 <br />78.30 <br />78.30 <br />Discount <br />Taken <br />10/19/2010 14:47:49 <br />Page - 13 <br />. Supplier <br />Number Name <br />107962 GENESIS <br />EMPLOYEE <br />BENEFITS <br />111473 GFOA <br />100200 GOPHER STATE <br />ONE -CALL INC <br />