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R04570 CITY OF RAMSEY 4/6/2011 9:32:25 <br />Page - 10 <br />Create Payment Control Groups <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 Stub .. Document ....... Due Invoice Payment Discount ...... .. Supplier <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number - - - Amount - Taken Number _ Name <br />AUTOMOTIVE AUTOMOTIVE <br />TECHNOLOGY TECHNOLOGY <br />INC INC <br />EMERGENCY AUTOMOTIVE TECHNOLOGY INC - Summary Total 65.10 <br />2755 GENEVAAVE N <br />OAKDALE MN 55128 <br />Payment Amount <br />112532 ENSMINGER REPAIRS ON PV 56825 001 09101 3/22/2011 28900 <br />AUTOMOTIVE 375 <br />INC <br />ENSMINGER AUTOMOTIVE INC Summary Total <br />17505 HIGHWAY 10 <br />ELK RIVER MN 55330 <br />Payment Amount <br />112516 ERICKSON BRIDGE PV 56686 001 09101 3/14/2011 9207 <br />ENGINEERING INSPECTION <br />CO <br />65.10 <br />337.60 <br />337.60 <br />337.60 <br />2,088.30 <br />ERICKSON ENGINEERING CO Summary Total 2,088.30 <br />DEPT CH 16478 <br />PALATINE IL 60055-6478 <br />108141 ERICKSON, MAILBOX <br />JEFF DAMAGE <br />JEFF ERICKSON <br />7669 157TH AVENUE NW <br />Payment Amount <br />PV 56892 001 09101 4/4/2011 040411 <br />Summary Total <br />2,088.30 <br />75.00 <br />75.00 <br />112532 ENSMINGER <br />AUTOMOTIVE <br />. INC <br />112516 ERICKSON <br />ENGINEERING <br />CO <br />108141 ERICKSON, <br />JEFF <br />