Laserfiche WebLink
R04570 CITY OF RAMSEY 12/7/2010 16:12:37 <br />Page - 11 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator J LI PSKI <br />Payment Instrument Check Payment <br />Pay Through Date 1/6/2011 <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 />100158 ECM HEAR- RATES & PV 54927 001 09101 11/12/2010 10777983 35.88 100158 ECM <br />PUBLISHERS CHARGES PUBLISHERS <br />INC INC <br />ECM PUBLISHERS INC Summary Total 35.88 <br />4095 COON RAPIDS BLVD <br />COON RAPIDS MN 55433 <br />100160 EH RENNER & PUMP <br />SONS INC INSPECTIONS <br />EH RENNER & SONS INC <br />15688 JARVIS REMOVAL OF <br />STREET PUMPING <br />EQUIP. <br />ELK RIVER MN 55330 <br />106624 EHLERS & RE: COR <br />ASSOCIATES, APARTMENTS <br />INC <br />Payment Amount 35.88 <br />PV 54883 001 09601 11/5/2010 000112990000 <br />Summary Total 700.00 <br />PV 54928 001 09410 11/29/2010 000112960000 1,185.72 <br />Summary Total <br />Payment Amount <br />1,185.72 <br />1,885.72 <br />PV 54882 001 09295 11/10/2010 342106 4,892.50 <br />EHLERS & ASSOCIATES, INC Summary Total 4,892.50 <br />3060 CENTRE POINTE DRIVE <br />ROSEVILLE MN 55113 -1105 <br />Payment Amount 4,892.50 <br />700.00 100160 EH RENNER & <br />SONS INC <br />106624 EHLERS & <br />ASSOCIATES, <br />INC <br />100170 EMERGENCY MISC SUPPLIES PV 54929 001 09101 11/15/2010 1328094 544.47 100170 EMERGENCY <br />