Laserfiche WebLink
R04570 <br />W' Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />0 Originator JLIPSKI <br />4) Payment Instrument Check Payment <br />Pay Through Date 12/31/2009 <br />Payee Stub .. Document ....... Due <br />Number Name / Mailing Address Message Ty Number Itm Co Date <br />100211 HAWKINS INC <br />HAWKINS INC <br />PO BOX 9171 <br />MINNEAPOLIS MN 55480 -9171 <br />104027 INK WIZARDS 5 EXPLORES <br />INC ADVISORS <br />INK WIZARDS INC <br />9958 HIGHWAY 10 NW <br />ELK RIVER MN 55330 <br />107478 INTELLIGENT <br />PRODUCTS <br />INCORPORATED <br />CITY OF RAMSEY 10/7/2009 11:49:10 <br />Page- 18 <br />CHEMICALS PV 48550 001 09805 9/14/2009 3056377 <br />MITTS <br />Create Payment Control Groups <br />Payment Amount <br />Summary Total <br />Payment Amount <br />PV 48745 001 09101 9/22/2009 54028 <br />Summary Total <br />Invoice <br />Number <br />Payment Discount ...... .. Supplier <br />Amount Taken Number Name <br />1,550.91 <br />4,547.89 100211 HAWKINS INC <br />4,547.89 <br />4,547.89 <br />114.25 <br />Payment Amount 114.25 <br />114.25 104027 INK WIZARDS <br />INC <br />PV 48797 001 09210 9/24/2009 103073A 293.84 107478 INTELLIGENT <br />PRODUCTS <br />INCORPORATED <br />INTELLIGENT PRODUCTS INCORPORATED Summary Total 293.84 <br />10,000 LOWER RIVER ROAD <br />P 0 BOX 626 <br />BURLINGTON KY 41005 <br />Payment Amount 293.84 <br />104293 J.R.'S RECYCLING- 1 PV 48746 001 09101 10/1/2009 68660 10.00 104293 J.R.'S <br />ADVANCED DRYER ADVANCED <br />RECYCLERS <br />RECYCLERS <br />