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<br /> 11612010 13:58:50 <br /> Page - 7 <br />Payment Discount ~~~.~.~ .. Supplier . .. . <br />Amount Taken Number Name <br />- - - <br />220.00 <br />132.n 100870 EDINA REALTY <br /> TITLE <br />- <br />132.77 <br />-- <br />132.n <br /> 46.00 100167 ELK RIVER <br /> FORD INC <br />-- <br />46.00 <br />-- <br />46.00 <br />331.54 111673EWOT,JOSH <br />-- <br />331.54 <br />-- <br />331.54 <br /> 88.85 111674 ARST <br /> AMERICAN <br /> <br /> CITY OF RAMSEY <br /> Create payment Comd Groups <br />. .Document....... Due Invoice <br />Ty Number hm ~ Date Number <br />- <br /> Payment Amount <br />PV 50102 001 09601 12/31J2OO9 123109 <br /> Summary Total <br /> Payment Amount <br />PV 50104 001 09601 12/2912009 244954 <br /> Summary Total <br /> Payment Amount <br />PV 50103001 09601 12/3112009 123109 <br /> Summary Total <br /> Payment Amount <br />PV 50105001 09101 1/4J2010 010410 <br /> <br />00002224 CASHIN BANK <br />LOGlS003V <br />JUPSKl <br /> <br />Checl< Payment <br /> <br />Stub <br />Message <br /> <br />REFUND UT1L <br />14170 XENON <br />ST10 <br /> <br />REPAIR 353 <br /> <br />REFUNDUTIL <br />15430 <br />FLUORINE ST <br /> <br />REFUND UTIl <br />5362 140lH <br /> <br />1213112010 <br /> <br />R04570 <br /> <br />Bank Account <br />Version <br />Originator <br />Paymentlns\rumenl <br />Pay Through Date <br /> <br />Payee........... <br />Name 1 Mailing Address <br /> <br />100870 EDINA REALTY <br />TITLE <br /> <br />EDINA REALTY TITLE <br />6800 FRANCE AVE SUITE 200 <br />EDINA MN 55435 <br /> <br />100167 ELK RIVER <br />FORD INC <br /> <br />ELK RIVER FORD INC <br />17219 HIGHWAY 10 tNI <br />PO BOX 304 <br />ELK RIVER MN 55330 <br /> <br />111673 ElLIOT ,.JOSH <br /> <br />JOSH ElUOT <br />5540 153RD TERRACE tNI <br />RAMSEY MN 55303 <br /> <br />111674 FIRST <br /> <br />AMERICAN <br /> <br />.... . <br />Number <br /> <br />p <br />~ <br /> <br />0- <br />C> <br />-{) <br />~ <br />-.:j <br />