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R04570 CITY OF RAMSEY 10/7/2009 11:49:10 <br />Page - 13 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2009 <br />2755 GENEVA AVE N <br />OAKDALE MN 55128 <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 />Payment Amount 154.83 <br />109806 EMERGENCY BATTERY PV 48792 001 09101 9/29/2009 64465 59.36 109806 EMERGENCY <br />LITE SERVICE LITE SERVICE <br />CENTER INC CENTER INC <br />EMERGENCY LITE SERVICE CENTER INC Summary Total 59.36 <br />2525 NEVADA AVENUE N # 308 <br />MINNEAPOLIS MN 55427 <br />Payment Amount 59.36 <br />106571 ENGEL WATER 10 WATER PV 48542 001 09601 9/11/2009 09 -7143 300.00 106571 ENGEL WATER <br />TESTING, INC SAMPLES TESTING, INC <br />ENGEL WATER TESTING, INC Summary Total 300.00 <br />9300 COUNTY ROAD 15 <br />MINNETRISTA MN 55359 <br />Payment Amount 300.00 <br />100910 ERDMAN, MISC PV 48690 001 09101 9/24/2009 092409 16.00 100910 ERDMAN, <br />SHELDON REIMBURSEMENT SHELDON <br />SHELDON ERDMAN Summary Total 16.00 <br />702 4TH AVENUE S <br />PRINCETON MN 55371 <br />'1"-> Payment Amount 16.00 <br />0 104205 EXPRESS SIGNS RENTAL- OPEN PV 48691 001 09101 9/15/2009 5017 128.25 104205 EXPRESS SIGNS <br />