Laserfiche WebLink
R04570 CITY OF RAMSEY 12/29/2010 11:20:47 <br />Page- 23 <br />Bank Account 00002224 CASH 04 BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 1/28/2011 <br />. Payee <br />Number Name / Mailing Address <br />108737 EMERGENCY STROBE LIGHTS PV 55230 001 09101 11/23/2010 AW112310 -5 <br />AUTOMOTIVE <br />TECHNOLOGY <br />INC <br />EMERGENCY AUTOMOTIVE TECHNOLOGY INC Summary Total 268.19 <br />2755 GENEVA AVE N <br />OAKDALE MN 55128 _ <br />108141 ERICKSON, BOOT REIMB PV 55370 001 09601 12/22/2010 122210 <br />JEFF 2010J <br />ERICKSON <br />JEFF ERICKSON Summary Total <br />7669 157TH AVENUE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />112402 EVANS, - REFUND UB PV 55414 001 09601 12/21/2010 122110 <br />LICINDA 718737 <br />LICINDA EVANS Summary Total <br />6352 HODGSON ROAD <br />LINO LAKES MN 55014 <br />112410 EVERGREEN <br />TOWN HOMES <br />REFUND UB <br />719517 <br />Create Payment Control Groups <br />Stub .. Document ....... Due <br />Message Ty Number Itm Co Date <br />Payment Amount <br />Payment Amount <br />PV 55473 001 09601 12/21/2010 122110 <br />Invoice Payment Discount Supplier <br />Number Amount Taken Number - Name <br />165.59 <br />268.19 <br />268.19 <br />89.99 <br />89.99 <br />100.00 <br />Payment Amount 100.00 <br />89.99 <br />100.00 <br />108737 EMERGENCY <br />AUTOMOTIVE <br />TECHNOLOGY <br />INC <br />108141 ERICKSON, <br />JEFF <br />112402 EVANS, <br />LICINDA <br />345.10 112410 EVERGREEN <br />TOWN HOMES <br />