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R04570 CITY OF RAMSEY 4/6/2011 9:32:25 <br />Page - 3 <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator J LI PSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2011 <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 />108664AMERICAN COFFEE PV 56673 001 09101 3/8/2011 5909 158.40 108664 AMERICAN <br />VENDING INC VENDING INC <br />AMERICAN VENDING INC Summary Total 158.40 <br />10787 93RD AVENUE N <br />MAPLE GROVE MN 55369 <br />100049 ANOKA COUNTY CLASS 1 USED <br />ENVIRONMENTAL OIL <br />SRV <br />Payment Amount 158.40 <br />PV 56850 001 09101 3/24/2011 IN0005524 100.00 <br />ANOKA COUNTY ENVIRONMENTAL SRV - Summary Total 100.00 <br />2100 - 3RD AVENUE <br />ROOM 360 <br />ANOKA MN 55303 <br />100063ASPEN MILLS <br />MISC- <br />EXPLORERS <br />Payment Amount 100.00 <br />PV 56674 001 09101 3/14/2011 106559 <br />100049 ANOKA COUNTY <br />ENVIRONMENTAL <br />SRV <br />273.80 100063 ASPEN MILLS <br />ASPEN MILLS Summary Total 273.80 <br />8201 C PANTS-KREYER PV 56675 001 09101 3/14/2011 106558 42.95 <br />CENTRAL AVE <br />NE <br />SPRING LAKE PARK MN 55432- <br />Summary Total 42.95 <br />Payment Amount 316.75 <br />101084 BATTERIES BATTERIES PV 56676 001 09101 3/22/2011 048-207066 2.67 101084 BATTERIES <br />PLUS STORES <br />PLUS STORES <br />