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R04570 CITY OF RAMSEY 11/17/2010 8:33:49 <br />Page - 1 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2010 <br />100618 ANCOM <br />COMMUNICATION <br />S INC <br />4 PAGERS <br />Create Payment Control Groups <br />Payee Stub .. Document _ ...... Due Invoice Payment Discount ...... .. Supplier <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount Taken Number Name <br />111610 A DYNAMIC CREDIT ON PD 54808 001 09101 9/20/2010 21007061B 405.00- 111610 A DYNAMIC <br />DOOR CO. INC. DOOR REPAIR DOOR CO. INC. <br />A DYNAMIC DOOR CO. INC. Summary Total 405.00- <br />4588 194TH DOOR REPAIR PV 54810 001 09101 10/19/2010 21010061 2,070.00 <br />AVENUE NE <br />EAST BETHEL DOOR REPAIR PV 54810 002 09101 10/19/2010 21010061 1,599.07 <br />MN 55092 <br />Summary Total 3,669.07 <br />100012 ACE SOLID 15050 PV 54803 001 09101 11/1/2010 0008024482 58.93 100012 ACE SOLID <br />WASTE INC ARMSTRONG WASTE INC <br />ACE SOLID WASTE INC Summary Total 58.93 <br />6601 MCKINLEY STREET NW <br />RAMSEY MN 55303 <br />Payment Amount <br />100013 ADVANCE OCT2010 PV 54725 001 09230 11/1/2010 110110 <br />CONSULTING BILLING <br />GROUP INC <br />Payment Amount 3,264.07 <br />Payment Amount <br />PV 54726 001 09101 10/28/2010 18755 <br />58.93 <br />2,517.00 <br />ADVANCE CONSULTING GROUP INC Summary Total 2,517.00 <br />13868 CRANE STREET NW SUITE 100 <br />ANDOVER MN 55304 <br />2,517.00 <br />2,306.36 <br />100013 ADVANCE <br />CONSULTING <br />GROUP INC <br />100618 ANCOM <br />COMMUNICATION <br />S INC <br />