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<br />Number <br /> <br />100063 <br /> <br />10111169 AUDIO <br />COMMUNICATION <br />S <br /> <br />13:36:29 <br />7 <br /> <br />Name <br /> <br />ASPEN MILLS <br /> <br />1212912009 <br />P"ll8- <br /> <br />Supplier <br /> <br />Discount <br />Taken <br /> <br />Payment <br />Amount <br /> <br />926.00 <br /> <br />2,254.00 <br /> <br />193.80 <br /> <br />193.80 <br /> <br />212.30 <br /> <br />212.30 <br />742.05 <br /> <br />742.05 <br />287.58 <br /> <br />287.58 <br />48.63 <br /> <br />48.63 <br />6.95 <br /> <br />6.95 <br />1,491.31 <br /> <br />150.15 <br /> <br />150.15 <br /> <br />CITY OF RAMSEY <br />Create Payment Control Groups <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Document. , .. . . . Due Invoice <br />Ty Number ~~ Date _Number <br />Summary Total <br /> <br />Payment Amount <br /> <br /> <br />PV 49623 001 09101 11/2512009 93811 <br /> <br /> <br />Sunvnary T alai <br />PV 49624001 09101 11/2512009 93813 <br /> <br /> <br /> <br />Summary Total <br /> <br />PV 49730001 09101 11/2512009 937116 <br /> <br /> <br />Sunvnary T alai <br />PV 49731 001 09101 11/2512009 93787 <br /> <br /> <br />Sunvnary Total <br />PV 49790001 09101 12/1412009 94149 <br /> <br />Summary Total <br />PV 49791 001 09101 12/412009 93943 <br /> <br /> <br />Sunvnary Total <br />Payment Amount <br /> <br /> <br />PV 49835 001 09230 12/1612009 82128 <br /> <br /> <br /> <br />Sunvnary T alai <br /> <br /> R04570 <br /> Bank Account 011002224 CASH IN BANK <br /> Version LOGtS003V <br /> Originator JUPSKI <br /> Payment Instrument Check Payment <br /> Pay Through Date 1213112009 <br /> . . . . .. . Payee . . . . . . . . . . . . Stub <br />Number Name I Mailing Address Message <br />- <br /> 100063 ASPEN MILLS U.KOHNER <br /> MIS<: <br /> ASPEN MILLS <br /> 8201 C T. \MEMANN <br /> CENTRAL AVE <br /> NE <br /> SPRING LAKE PARK MN 55432 <br /> MIS<: <br /> RESERVERS <br /> MISC U. <br /> KOHNER <br /> SIlVER BUGlES <br /> "- KOHNER- <br /> NAME TAG <br />V <br />.P <br />~ 100069 AUDIO REPAIR PAGER <br />~ COMMUNICATION <br /> S <br />~ AUDIO COMMUNICATIONS <br />--p <br />~ <br />~ <br />