Laserfiche WebLink
R04570 CITY OF RAMSEY 11/18/2009 13:40:42 <br />Page- 10 <br />Create Payment Control Groups <br />oip <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />6 Originator JLIPSKI <br />Q <br />Xl Payment Instrument Check Payment <br />V 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 />TECHNOLOGY TECHNOLOGY <br />INC ' INC <br />EMERGENCY AUTOMOTIVE TECHNOLOGY INC Summary Total 56.73 <br />2755 GENEVA AVE N <br />OAKDALE MN 55128 <br />108141 ERICKSON, CLOTHING PV 49264 001 09402 11/5/2009 110509 <br />JEFF REIMBURSEMENT <br />JEFF ERICKSON Summary Total <br />7669 157TH AVENUE NW <br />RAMSEY MN 55303 <br />106962 FIRE <br />100179 FIRE FIGHTERS <br />RELIEF ASSN <br />FIRE FIGHTERS RELIEF ASSN <br />ACE HARDWARE <br />Payment Amount <br />Payment Amount 250.00 <br />FF 11 REVIEW PV 49265 001 09601 10/25/2009 07999 540.00 106962 FIRE <br />FIRE Summary Total 540.00 <br />2486 PINEVIEW BLVD <br />MOTLEY MN 56466 <br />RELEIF FROM <br />NOWTHEN <br />Payment Amount 540.00 <br />PV 49279 001 09820 11/4/2009 110409 <br />Summary Total <br />Payment Amount <br />56.73 <br />250.00 <br />3,708.00 100179 FIRE FIGHTERS <br />RELIEF ASSN <br />3,708.00 <br />3,708.00 <br />250.00 <br />108141 ERICKSON, <br />JEFF <br />110388 FRATTALLONE'S MISC SUPPLIES PV 49353 001 09101 11/9/2009 011161/J 109.76 110388 FRATTALLONE'S <br />ACE HARDWARE <br />