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R04570 <br />CITY OF RAMSEY 8/13/2010 12:13:58 <br />Create Payment Control Groups Page - 3 <br />Bank Account <br />00002224 CASH IN BANK <br />VEST-TRAUMA <br />Version <br />LOGIS003V <br />ASPEN MILLS <br />11367 190TH COURT <br />Originator <br />JLIPSKI <br />CENTRALAVE <br />KREYER <br />Payment Instrument <br />Check Payment <br />SPRING LAKE PARK MN 55432 <br />Pay Through Date <br />12/31/2010 <br />........ Payee .............. <br />Stub <br />Document ....... Due Invoice <br />Payment Discount ...... .. Supplier .. .. .. . <br />Number Name / Mailing Address <br />Message <br />Ty Number Itm Co Date Number <br />Amount Taken Number Name <br />100047 ANOKA COUNTY <br />CITY MAPS <br />PV 53369 001 09101 8/2/2010 39368 <br />240.47 100047 ANOKA COUNTY <br />SURVEYOR <br />SURVEYOR <br />ANOKA COUNTY SURVEYOR <br />Summary Total <br />240.47 <br />2100 - 3RD AVENUE <br />ROOM 224 <br />ANOKA MN 55303 <br />100063 ASPEN MILLS <br />G. WIELER- <br />VEST-TRAUMA <br />PLATE <br />ASPEN MILLS <br />11367 190TH COURT <br />8201 C <br />MISC- C. <br />CENTRALAVE <br />KREYER <br />NE <br />SPRING LAKE PARK MN 55432 <br />MISC- VOIT <br />REFUND:14069 <br />DYSPROSIUM ST <br />Payment Amount 240.47 <br />PV 53328 001 09101 7/30/2010 99210 850.00 100063 ASPEN MILLS <br />Summary Total 850.00 <br />PV 53370 001 09101 7/30/2010 99212 94.90 <br />Summary Total 94.90 <br />PV 53371 001 09101 7/30/2010 99211 88.55 <br />Summary Total 88.55 <br />Payment Amount 1,033.45 <br />PV 53428 001 09601 8/10/2010 081010 121.36 112098 BACHMEIER, <br />LAWRENCE <br />Summary Total 121.36 <br />Payment Amount 121.36 <br />112098 BACHMEIER, <br />LAWRENCE <br />LAWRENCE BACHMEIER <br />11367 190TH COURT <br />ELK RIVER MN 55330 <br />O <br />REFUND:14069 <br />DYSPROSIUM ST <br />Payment Amount 240.47 <br />PV 53328 001 09101 7/30/2010 99210 850.00 100063 ASPEN MILLS <br />Summary Total 850.00 <br />PV 53370 001 09101 7/30/2010 99212 94.90 <br />Summary Total 94.90 <br />PV 53371 001 09101 7/30/2010 99211 88.55 <br />Summary Total 88.55 <br />Payment Amount 1,033.45 <br />PV 53428 001 09601 8/10/2010 081010 121.36 112098 BACHMEIER, <br />LAWRENCE <br />Summary Total 121.36 <br />Payment Amount 121.36 <br />