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R04570 CITY OF RAMSEY 11/17/2010 8:33:49 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator J LI PSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2010 <br />107304 ECCLESTON, E <br />ANDREW <br />COON RAPIDS MN 55433 <br />REIMB 2010 <br />BOOT <br />ECCLESTON <br />HEAR- CHAPTER <br />117 <br />HEAR -CROSS OF <br />HOPE <br />HEAR - GRUNDBER <br />G VARI. <br />Create Payment Control Groups <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 />PV 54735 001 09101 11/8/2010 110810 <br />E. ANDREW ECCLESTON Summary Total 74.99 <br />15110 ST FRANCIS BLVD <br />RAMSEY MN 55303 <br />Payment Amount 74.99 <br />100158 ECM NOTICE OF PV 54736 001 09101 10/22/2010 01776871 205.00 100158 ECM <br />PUBLISHERS GENERAL PUBLISHERS <br />INC ELECTION INC <br />ECM PUBLISHERS INC Summary Total 205.00 <br />4095 COON NOTICE- PV 54737 001 09101 10/22/2010 01776876 25.63 <br />RAPIDS BLVD PUBLIC <br />ACCURACY <br />Summary Total 25.63 <br />HEARING -COR PV 54738 001 09295 10/22/2010 01776873 82.00 <br />Summary Total <br />PV 54739 001 09101 10/22/2010 01776875 <br />Summary Total <br />PV 54740 001 09804 10/22/2010 01776874 <br />Summary Total <br />PV 54741 001 09804 10/22/2010 01776872 <br />82.00 <br />61.50 <br />76.88 <br />74.99 107304 ECCLESTON, E <br />ANDREW <br />61.50 <br />76.88 <br />56.38 <br />Page - 7 <br />