Laserfiche WebLink
100211 HAWKINS INC CHEMICALS PV 49270 001 09101 10/30/2009 3068638 3,012.72 100211 HAWKINS INC <br />HAWKINS INC Summary Total 3,012.72 <br />P 0 BOX 9171 <br />( MINNEAPOLIS MN 55480 -9171 <br />Payment Amount 3,012.72 <br />110386 HEALTH DEC 09 <br />R04570 CITY OF RAMSEY 11/18/2009 13:40:42 <br />Page - 13 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2009 <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 />CONCEPTS INC. <br />7223 PARKWAY DRIVE Summary Total <br />HANOVER MD 21076 <br />Payment Amount <br />100827 GREAT MISC OFFICE PV 49302 001 09101 10/21/2009 36047 <br />AMERICAN SUPPLIES <br />OFFICE <br />SUPPLIES <br />178.35 <br />178.35 <br />GREAT AMERICAN OFFICE SUPPLIES Summary Total 164.44 <br />P O BOX 10299 <br />BEDFORD NH 03110 <br />Payment Amount 164.44 <br />9650 TRAIL HAVEN ROAD Summary Total 4,596.69 <br />CORCORAN MN 55340 <br />Payment Amount 4,596.69 <br />164.44 <br />100827 GREAT <br />AMERICAN <br />OFFICE <br />SUPPLIES <br />108628 GROVE NURSERY TREES PV 49357 001 09101 11/2/2009 21131100 2,298.35 108628 GROVE NURSERY <br />GROVE NURSERY TREES PV 49357 002 09101 11/2/2009 21131100 2,298.34 <br />PV 49303 001 09101 11/5/2009 33414648 54,288.34 110386 HEALTH <br />