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R04570 CITY OF RAMSEY 10/19/2010 14:47:49 <br />--- <br />( Bank Account 00002224 CASH IN BANK <br />V Version LOGIS003V <br />Originator JLIPSKI <br />. Payment Instrument Check Payment <br />`'' \ Pay Through Date 12/31/2010 <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 />108664 AMERICAN COFFEE & MISC PV 54335 001 09101 9/28/2010 5691 171.97 108664 AMERICAN <br />VENDING INC VENDING INC <br />AMERICAN VENDING INC Summary Total 171.97 <br />10787 93RD AVENUE N <br />MAPLE GROVE MN 55369 <br />100035ANOKA COUNTY MDT PV 54336 001 09101 10/7/2010 2010264 900.00 100035 ANOKA COUNTY <br />CENTRAL FEE - JULY -SEPT CENTRAL <br />COMMUNICATION 2010 COMMUNICATION <br />S S <br />ANOKA COUNTY CENTRAL COMMUNICATIONS <br />325 EAST MAIN STREET <br />ANOKA MN 55303 <br />100063 ASPEN MILLS <br />101084 BATTERIES <br />PLUS <br />BATTERIES PLUS <br />MISC G. <br />WIELER <br />BATTERIES <br />Create Payment Control Groups <br />Payment Amount 171.97 <br />Summary Total 900.00 <br />Payment Amount 900.00 <br />PV 54337 001 09101 9/17/2010 100555 <br />ASPEN MILLS Summary Total 145.90 <br />8201 C CENTRAL AVE NE <br />SPRING LAKE PARK MN 55432 <br />Payment Amount 145.90 <br />Page - 2 <br />145.90 100063 ASPEN MILLS <br />PV 54249 001 09101 10/6/2010 033- 811609 143.75 101084 BATTERIES <br />PLUS <br />Summary Total 143.75 <br />