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~~~~~^ <br />CORPORATE PAYMENT SYSTEMS <br />P.O. BOX 6343 ACCOUNT NUMBER g <br />FARGO . ND 58125-6343 <br />3660R19 <br />AMOUNT DUE $0 00 <br />1 <br />"MEMO STATEMENT ONLY" <br />~~~i~n~i~un~~u~~~n~~nu~~~n~un~~i~i~n~~n~~uu~n~~ DO NOT REMIT PAYMENT <br />DUANE SCHWARTZ <br />CITY OF ROSEVILLE MN <br />2660 CIVIC CENTER DR <br />ROSEVILLE MN 55113-1815 <br />MESSAGES: <br />TRAN POST TRANSACTION <br />DATE DATE REF # DESCRIPTION AMOUNT -NOTATION- <br />09-28 09-30 33744 AVENET 651-290-2021 MN <br />1,595.00 <br />. ` ~ <br />i (~..1 <br />r ~~5 <br />ACCOUNTING CODE <br />SIGNATURE/APPROVAL <br /> CARD ACCOUNT NUMBER ACCOUNT SUMMARY <br />CUSTOMER SERVICE CALL _ . _ _ _ ... <br /> PURCHASES, FEES <br /> & ADJUSTMENTS 1.595.00 <br />8Q0-344-5696 STATER9ENT DATE: <br /> 10/02/09 <br /> CHECKS/CASH <br /> ADVANCES 00 <br /> <br />BILLING OFFICE ACCOUNT NUMBER <br />4715-1160-0078-6014 <br />BILLING OFFICE CONTACT AND ADDRESS CREDITS .00 <br />CITY OF ROSEVILLE MN <br />ACCOUNTS PAYABLE <br />2660 CIVIC CENTER DR <br />ROSEVILLE MN 55113-1815 <br /> STATEMENT TOTAL 1.595.00 <br />PAGE 1 OF 1 <br />