Laserfiche WebLink
R04570 CITY OF RAMSEY 12/29/2010 11:20:47 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V - <br />Originator JUPSKI <br />Payment Instrument Check Payment <br />Pay Through Date - 1/28/2011 <br />. Payee <br />Number Name / Mailing Address <br />EDINA REALTY <br />7580 160TH STREET W <br />LAKEVILLE MN 55044 <br />Create Payment Control Groups <br />Stub .. Document....... Due Invoice Payment Discount <br />Message Ty Number Itrn Co Date Number Amount Taken <br />Summary Total 147.00 <br />Payment Amount 147.00 <br />106624 EHLERS & RE: COR PV 55413 001 09202 12/10/2010 342225 7,770.00 106624 EHLERS & <br />ASSOCIATES, APARTMENTS ASSOCIATES, <br />INC INC <br />EHLERS & ASSOCIATES, INC Summary Total 7,770.00 <br />3060 CENTRE POINTE DRIVE <br />ROSEVILLE MN 55113-1105 <br />Payment Amount 7,770.00 <br />100167 ELK RIVER WHEEL ASY PV 55228 001 09101 12/2/2010 202079CT 207.25 100167 ELK RIVER <br />FORD INC FORD INC <br />ELK RIVER FORD INC Summary Total 207.25 <br />17219 HIGHWAY REPAIR ON 383 PV 55229 001 09101 12/2/2010 269346 272.60 <br />10 NW <br />PO BOX 304 REPAIR ON 383 PV 55229 002 09101 12/2/2010 269346 139.29 <br />ELK RIVER MN 55330 Summary Total 411.89 <br />Payment Amount 619.14 <br />Page - 22 <br />ELK RIVER WINLECTRIC CO Summary Total 165.59 <br />12777 MEADOWVALE ROAD - - <br />SUITE A <br />ELK RIVER MN 55330 <br />Number <br />Supplier <br />Name <br />100733 ELK RIVER BULBS PV 55268 001 09101 11/29/2010 15972700 - 165.59 100733 ELK RIVER <br />WINLECTRIC CO - - WINLECTRIC CO <br />