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<br /> 11612010 13:58:50 <br /> Page - 1 <br />Payment Disoounl ~ . ~ . ~ ~ .. Supplier .. . . <br />Amount Taken Nunu- Name <br /> - - <br />259.78 111610 ADYNAMIC <br /> DOOR CO. INC. <br />732.50 <br />-- <br />992.28 <br />-- <br />992.28 <br />10,314.29 109256 AMERICAN <br /> ENGINEERING <br /> TESTING INC <br /> - <br />10,314.29 <br /> - <br />10.314.29 <br />100.00 100031 ANOKA COUNTY <br />-- <br />100.00 <br />-- <br />100.00 <br />340.50 100036 ANOKA COUNTY <br /> CHIEFS OF <br /> POlICE ASSN <br />- <br />340.50 <br /> <br /> CITY OF RAMSEY <br /> Create Payment Control Groups <br />. . Document. ...... Due Invoice <br />Ty Nunu- hm ~ Date Number <br />PV 50046 001 09101 12/2912009 2912223 <br />PV 50046 002 09101 12/2912009 2912223 <br /> Summary Total <br /> payment Amount <br />PV 50087 001 09101 1113012009 260178 <br /> Summary Total <br /> Payment Amount <br />PV 50074 001 09101 1/412010 010410 <br /> Summary Total <br /> Payment Amount <br />PV 50075 001 09101 1/112010 010110 <br /> Summary Total <br /> <br /> R04570 <br /> Bank Account 0000222. CASH IN BANK <br /> Version lOGIS003V <br /> Originator .LIPSKJ <br /> Paymenllnslrumenl Check Payment <br /> Pay Through Date 1213112010 <br /> . . . . .. . Payee. . . . . . . . . . . . . . Stub <br /> Number Name I Mailing Address Message <br /> 111610A DYNAMIC REPAIR DOOR 4 <br /> DOOR CO. INC. PW <br /> A DYNAMIC REPAIR DOOR 4 <br /> DOOR CO. INC. PW <br /> 4588194THAVENUENE <br /> EAST BETHel MN 55092 <br /> 109256 AMERICAN RE: 167THAVE <br /> ENGINEERING RECQNST. <br /> TESTING INC <br /> AMERICAN ENGINEERING TESTING INC <br /> 550 CLEVELAND AVENUE NORTH <br /> ST. PAUL MN 55114 <br /> 100031 ANOKA COUNTY NOTARY4..ANA <br /> HOWEll. <br /> ANOKA COUNTY <br /> 2100 - 3M AVENUE <br /> ANOKA MN 55303 <br />-t) <br />>:J-' <br />~ <br />.2:- 100036 ANOKA COUNTY 2010 <br /> CHIEFS OF OUES-WAY-DWYE <br />(2) POLICE ASSN R-KATERS <br />..X) <br />~ ANOKA COUNTY CHIEFS OF POLICE ASSN <br />~ CHIEF DEPUTY lONI PAYNE <br />