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R04570 CITY OF RAMSEY 2/16 /2011 15:48:26 <br />Page- 9 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2011 <br />Payee <br />Number Name / Mailing Address <br />108737 EMERGENCY <br />AUTOMOTIVE <br />TECHNOLOGY <br />INC <br />108141 ERICKSON, CLOTH ALL 11 <br />JEFF J. ERICKSON <br />JEFF ERICKSON <br />7669 157TH AVENUE NW <br />RAMSEY MN 55303 <br />Create Payment Control Groups <br />Stub .. Document....... Due Invoice Payment Discount Supplier <br />Message Ty Number 11m Co Date Number Amount Taken Number Name <br />FORD INC <br />FORD INC 312 <br />ELK RIVER FORD INC Summary Total 59.95 <br />17219 HIGHWAY 10 NW <br />PO BOX 304 <br />ELK RIVER MN 55330 <br />Payment Amount <br />Payment Amount <br />PV 56071 001 09601 2/7/2011 020711 <br />Summary Total <br />59.95 <br />TURBO 094 PV 56147 001 09101 2/3/2011 A1NO20311 -7 122.20 108737 EMERGENCY <br />AUTOMOTIVE <br />TECHNOLOGY <br />INC <br />EMERGENCY AUTOMOTIVE TECHNOLOGY INC Summary Total 122.20 <br />2755 GENEVA AVE N <br />OAKDALE MN 55128 <br />122.20 <br />102.95 <br />Payment Amount 102.95 <br />102.95 <br />108141 ERICKSON, <br />JEFF <br />111333 EVERGREEN REUND UB PV 56198 001 09601 2/14/2011 021411 680.26 111333 EVERGREEN <br />POINT PAYMENTS POINT <br />TOVVNHOMES-IRR <br />TOWNHOMES -IRR <br />I <br />IG. G. <br />EVERGREEN REUND UB PV 56198 002 09601 2/14/2011 021411 482.83 <br />