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R04570 CITY OF RAMSEY 12/7/2010 16:12:37 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator J LI PSKI <br />Payment Instrument Check Payment <br />Pay Through Date 1/6/2011 <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 />100058ANOKA- RAMSEY WOOD CHIPS PV 55116 001 09101 11/24/2010 5043 -18 102.84 100058 ANOKA - RAMSEY <br />FARM & GARDEN FARM & GARDEN <br />ANOKA - RAMSEY FARM & GARDEN Summary Total 102.84 <br />7435 HIGHWAY 10 <br />RAMSEY MN 55303 <br />100063 ASPEN MILLS <br />ASPEN MILLS <br />8201 C <br />CENTRAL AVE <br />NE <br />SPRING LAKE PARK MN 55432 <br />3221 WENDHURSTAVE <br />ST ANTHONY MN 55418 <br />MISC ITEMS <br />BATON - <br />SINGEWALD <br />MISC ITEMS <br />S <br />Payment Amount 102.84 <br />PV 54877 001 09101 11/12/2010 102441 <br />Summary Total <br />PV 54878 001 09101 11/12/2010 102443 <br />Summary Total <br />PV 54879 001 09101 11/12/2010 102442 <br />Summary Total <br />Payment Amount <br />221.95 <br />221.95 100063 ASPEN MILLS <br />41.67 <br />Summary Total 238.40 <br />Payment Amount 502.02 <br />238.40 <br />112321 BACKMAN, MISC PV 54972 001 09230 12/1/2010 120110 32.50 112321 BACKMAN, <br />AARON REIMBURSEMENT AARON <br />S <br />AARON BACKMAN MISC PV 54972 002 09230 12/1/2010 120110 20.87 <br />REIMBURSEMENT <br />53.37 <br />53.37 <br />41.67 <br />Page - 4 <br />