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R04570 CITY OF RAMSEY 10/19/2010 14:47:49 <br />Page - 9 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2010 <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 />OWNER <br />Create Payment Control Groups <br />Summary Total <br />Payment Amount <br />100160 EH RENNER & WELL SEALING PV 54261 001 09601 9/24/2010 000111840000 938.00 100160 EH RENNER & <br />SONS INC SONS INC <br />EH RENNER & SONS INC Summary Total 938.00 <br />15688 JARVIS STREET <br />ELK RIVER MN 55330 <br />Payment Amount <br />100164 ELECTRIC SIREN 13- PV 54262 001 09101 9/27/2010 4453 <br />SYSTEM OF REPAIR <br />ANOKA INC <br />ELECTRIC SYSTEM OF ANOKA INC Summary Total <br />6314 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />100167 ELK RIVER <br />FORD INC <br />ELK RIVER FORD INC <br />17219 HIGHWAY 10 NW <br />PO BOX 304 <br />ELK RIVER MN 55330 <br />REPAIR 383 <br />Payment Amount <br />PV 54263 001 09101 9/24/2010 264221 <br />Summary Total <br />61.50 <br />235.75 <br />938.00 <br />409.63 <br />409.63 <br />409.63 <br />94.67 <br />Payment Amount 94.67 <br />94.67 <br />100164 ELECTRIC <br />SYSTEM OF <br />ANOKA INC <br />100167 ELK RIVER <br />FORD INC <br />