Laserfiche WebLink
17219 HIGHWAY 10 NW <br />PO BOX 304 Summary Total 891.55 <br />ELK RIVER MN 55330 <br />Payment Amount 891.55 <br />‘--") <br />R04570 CITY OF RAMSEY 11/18/2009 13:40:42 <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 />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 />INC INC <br />ECM PUBLISHERS INC <br />4095 COON <br />RAPIDS BLVD <br />Create Payment Control Groups <br />Summary Total <br />HEAR PH 2010 PV 49350001 09101 11/13/2009 01761016 <br />112.75 <br />35.88 <br />COON RAPIDS MN 55433 Summary Total 35.88 <br />Payment Amount 148.63 <br />100164 ELECTRIC SIREN SERVICE PV 49381 001 09101 11/5/2009 4069 276.25 100164 ELECTRIC <br />SYSTEM OF # 2 SYSTEM OF <br />ANOKA INC ANOKA INC <br />ELECTRIC SIREN SERVICE PV 49381 002 09101 11/5/2009 4069 448.32 <br />SYSTEM OF # 2 <br />ANOKA INC <br />6314 HIGHWAY 10 NW Summary Total 724.57 <br />ANOKA MN 55303 <br />Payment Amount 724.57 <br />Page- 9 <br />100167 ELK RIVER REPAIR 381 PV 49351 001 09101 10/26/2009 240579 202.40 100167 ELK RIVER <br />FORD INC FORD INC <br />ELK RIVER REPAIR 381 PV 49351 002 09101 10/26/2009 240579 689,15 <br />FORD INC <br />© 108737 EMERGENCY CORNER TUBE PV 49352 001 09101 10/29/2009 JER102909 -2 56.73 108737 EMERGENCY <br />4) AUTOMOTIVE AUTOMOTIVE <br />