Laserfiche WebLink
104267 ELITE <br />SANITATION <br />ELITE SANITATION <br />PO BOX 526 <br />ELK RIVER MN 55330 <br />100993 EMBEDDED <br />SYSTEMS, INC <br />EMBEDDED <br />SYSTEMS, INC <br />11931 HWY #55 NE <br />BLAINE MN 55434 <br />Payment Amount <br />RE: HAPPY PV 54221 001 09297 9/21/2010 19557 <br />DAYS <br />Summary Total <br />REPAIR SIREN <br />13 <br />REPAIR SIREN <br />13 <br />104205 EXPRESS SIGNS <br />R04570 <br />& BALLOONS <br />CITY OF RAMSEY <br />AU <br />EXPRESS SIGNS & BALLOONS INC <br />Create Payment Control Groups <br />PO BOX 475 <br />HAPPY DAYS <br />SIGNS <br />(ter <br />Bank Account <br />00002224 CASH IN BANK <br />/'Y -•t <br />Version <br />LOGIS003V <br />Originator <br />JLIPSKI <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />12/31/2010 <br />........ <br />Payee .............. <br />Stub .. <br />Document....... Due <br />Number Name /Mailing Address <br />Message Ty <br />Number Itm Co Date <br />ELECTRIC SYSTEM OF ANOKA INC <br />Summary Total <br />6314 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />104267 ELITE <br />SANITATION <br />ELITE SANITATION <br />PO BOX 526 <br />ELK RIVER MN 55330 <br />100993 EMBEDDED <br />SYSTEMS, INC <br />EMBEDDED <br />SYSTEMS, INC <br />11931 HWY #55 NE <br />BLAINE MN 55434 <br />Payment Amount <br />RE: HAPPY PV 54221 001 09297 9/21/2010 19557 <br />DAYS <br />Summary Total <br />REPAIR SIREN <br />13 <br />REPAIR SIREN <br />13 <br />104205 EXPRESS SIGNS <br />OPEN HOUSE <br />& BALLOONS <br />SIGN FD <br />INC <br />EXPRESS SIGNS & BALLOONS INC <br />PO BOX 475 <br />HAPPY DAYS <br />SIGNS <br />ANOKA MN 55303 <br />Payment Amount <br />PV 54180 001 09101 9/1012010 32542 <br />PV 54180 002 09101 9/1012010 32542 <br />Summary Total <br />PaymentAmount <br />PV 54181001 09101 9/1612010 6131 <br />Summary Total <br />PV 54222 001 09297 9116/2010 6111 <br />Summary Total <br />PaymentAmount <br />Invoice <br />Number <br />Payment <br />Amount <br />141.50 <br />141.50 <br />861.53 <br />861.53 <br />10/612010 8:44:44 <br />Page- 8 <br />Discount ...... .. Supplier ....... <br />Taken Number Name <br />861.53 <br />85.00 <br />117.56 <br />202.56 <br />202.56 <br />133.59 <br />133.59 <br />213.75 <br />213.75 <br />347.34 <br />104267 ELITE <br />SANITATION <br />100993 EMBEDDED <br />SYSTEMS, INC <br />104205 EXPRESS SIGNS <br />& BALLOONS <br />INC <br />