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R04570 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2009 <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 />9170 WASHINGTON STREET NE <br />BLAINE MN 55434 <br />SOLVENT /HEADE <br />R PAINT <br />MANIFOLD <br />GASKET SET <br />612 <br />SPARK <br />PLUGS /CLAMPS <br />SPARK <br />PLUGS /CLAMPS <br />CARB KIT/ <br />FLOAT <br />BATTERY <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Amount 86.38 <br />104474 CARQUEST AUTO MISC PARTS PV 45875 001 09101 3/17/2009 71740 194.15 104474 CARQUEST AUTO <br />PARTS <br />PARTS <br />CARQUEST AUTO MISC PARTS PV 45875 002 09101 3/17/2009 71740 15.54 <br />PARTS <br />6111 HWY 10 SUITE 100 Summary Total 209.69 <br />RAMSEY MN BRAKE PARTS PV 45876 001 09101 3/13/2009 71559 160.99 <br />55303 PD <br />Summary Total <br />PV 45877 001 09101 3/13/2009 71580 <br />Summary Total <br />PV 45878 001 09605 3/12/2009 71499 <br />Summary Total <br />PV 45879 001 09101 3/17/2009 71723 <br />PV 45879 002 09101 3/17/2009 71723 <br />Summary Total <br />PV 45935 001 09605 3/6/2009 71195 <br />Summary Total <br />PV 45936 001 09101 3/10/2009 71340 <br />160.99 <br />38.62 <br />11.05 <br />71.95 <br />11.05 <br />3.96 <br />6.59 <br />38.62 <br />2.63 <br />71.95 <br />109.26 <br />4/8/2009 9:52:51 <br />Page - 5 <br />