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R04570 CITY OF RAMSEY 12/29/2010 11:20:47 <br />Page 20 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument - _. Check Payment <br />Pay Through Date 1/28/2011 <br />.. Payee - Stub .. Document .. • ...:. Due Invoice Payment Discount Supplier <br />Number Name / Mailing Address Message Ty Number km Co Date - Number Amount Taken Number Name <br />410 93RD 3 REFLECTIVE PV 55470 001 09101 12/16/2010 15340 218.03 <br />AVENUE NW DECALS <br />COON RAPIDS MN 55433 <br />107304 ECCLESTON, E <br />ANDREW <br />ECM PUBLISHERS INC <br />4095 COON <br />RAPIDS BLVD <br />COON RAPIDS MN 55433 <br />BOOT ALL 2010 <br />E. ECCLESTON <br />HEARING <br />HEAR -F & C <br />PROJECT <br />Create Payment Control Groups <br />Summary Total <br />Payment Amount <br />PV 55224 001 09101 12/9/2010 120910 <br />218.03 <br />3,722.03 <br />E. ANDREW ECCLESTON - Summary Total 21.99 <br />15110 ST FRANCIS BLVD <br />RAMSEY MN 55303 <br />Payment Amount 21.99 <br />100158 ECM LEGAL - PV 55225 001 09804 11/12/2010 01777982 61.50 100158 ECM <br />PUBLISHERS EASEMENT PUBLISHERS <br />INC - LEGACY INC <br />Summary Total <br />PV 55226 001 09804 11/19/2010 01778309 <br />Summary Total <br />PV 55227 001 09202 12/3/2010 01778833 <br />61.50 <br />61.50 <br />21.99 107304 ECCLESTON, E <br />ANDREW <br />61.50 <br />51.25 <br />Summary Total 51.25 <br />HEARING PV 55320 001 09101 12/3/2010 01778963 51.25 <br />Summary Total 51.25 <br />HEARING PV 55321 001 09101 12/3/2010 01778964 153.75 <br />Summary Total 153.75 <br />ORD -10 -14 PV 55322 001 09101 12/3/2010 01778830 - 102.50 <br />