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<br /> 1/612010 13:58:50 <br /> Pase - 11 <br />Payment 0isc0unI 4 ~ _ 4 . . . . Supplier . . . . <br />Amount Taken Number Name <br />- - <br />136.81 <br />- <br />136.81 <br />70.72 111680 HOMES R US <br />-- <br />70.72 <br />-- <br />70.72 <br />158.62 111681 H\.JDOBA. TIM <br />. <br />-- <br />158.62 <br />-- <br />158.62 <br />100.00 111351 INTERNATIONAL <br /> COUNCIL OF <br /> SHOPPING <br /> CENTER <br />- <br />100.00 <br /> <br /> R04570 CITY OF RAMSEY <br /> Create Payment Control GIoups <br /> Bank Account 00002224 CASH IN BANK <br /> Version LOGlSOO3V <br /> Originator JUPSKI <br /> Payment Instrument Check Payment <br /> Pay Through Date 1213112010 <br /> . . . . ., . Payee . . . . . . . . . . . . - . Stub . . Document. ...... Due trwoice <br /> Number Name I Mailing Address Message _ Ty Number hm ~ Date Number <br /> - <br /> HIGHLAND BANK Summary Total <br /> ATTENTION: PAT BRADlEY <br /> 2100 FORD PARKWAY <br /> ST PAUL MN 55116 <br /> Payment Amount <br /> 111680 HOMES R US REFl..IND UTIL PV 50114 001 09601 1/412010 010410 <br /> 14675 SODIUM <br /> ST <br /> HOMES R US Summary Total <br /> 617 E MAINT STREET <br /> ANOKA MN 55303 <br /> Payment Amount <br /> 111681 HUDOBA, nM REFUND UTIL PV 50115001 09601 1213112009 123109 <br /> 6921 147TH <br /> AVE <br /> TIM HUDOBA Summary Total <br /> 9217 SPIRT HILLS ROAD <br /> MONTICEll.O MN 55362 <br /> Payment Amount <br /> 111351 INTERNATIONAl DUES 2010- S. PV 50079001 09101 12/1412009 121409 <br />1] COUNCil OF SUUNAN <br />..0 SHOPPING <br />~ CENTER <br />- INTERNATIONAl COUNCIL Of SHOPPING CENTER Summary Total <br />.-2::.. <br />~ POBOX 26958 <br />~ <br />--..:J <br />