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- R04570 <br />c (1; <br />Q Bank Account 00002224 CASH IN BANK <br />� Version LOGIS003V <br />'1 Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2010 <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 />P 0 BOX MEMBERSHIP J. PV 50803 001 09101 2/18/2010 021810 173.00 <br />972997 NELSON <br />DALLAS TX 75397 -2997 Summary Total 173.00 <br />MEMBERSHIP J. PV 50804 001 09601 2/18/2010 021810A 173.00 <br />DUBE <br />106346 BAUER BUILT TIRES PV 50905 001 09101 2/25/2010 SO10024741 319.83 106346 BAUER BUILT <br />INCORPORATED INCORPORATED <br />BAUER BUILT TIRES PV 50905 002 09101 2/25/2010 SO10024741 195.00 <br />INCORPORATED <br />8270 W 35W SERVICE DR Summary Total 514.83 <br />BLAINE MN 55449 <br />Payment Amount 514.83 <br />100081 BIFFS INC RAMSEY SCHOOL PV 50726 001 09101 2/10/2010 W400520 50.28 100081 BIFFS INC <br />RINK <br />BIFFS INC Summary Total 50.28 <br />8610 HANSEN AVENUE <br />SHAKOPEE MN 55379 <br />103641 BOYER TRUCKS REPAIR ON 636 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Summary Total 173.00 <br />Payment Amount 519.00 <br />Payment Amount 50.28 <br />PV 50727 001 09101 1/28/2010 447971 182.65 103641 BOYER TRUCKS <br />ROGERS ROGERS <br />BOYER TRUCKS Summary Total 182.65 <br />2601 NE HUB CAP PV 50805 001 09601 2/16/2010 80177R 35.55 <br />3/3/2010 9:26:53 <br />Page- 2 <br />