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R04570 CITY OF RAMSEY 3/3/2010 9:26:53 <br />Page- 3 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />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 />BROADWAY <br />MINNEAPOLIS MN 55413 <br />RETURN SEAL <br />SEAL <br />Create Payment Control Groups <br />111789 CALIFORNIA SPRAY PAINT PV 50808 001 09101 2/9/2010 49486 <br />CONTRACTORS <br />SUPPLIES INC <br />CALIFORNIA SPRAY PAINT PV 50808 002 09101 2/9/2010 49486 <br />CONTRACTORS <br />SUPPLIES INC <br />7729 BURNET AVENUE Summary Total <br />VAN NUYS CA 91405 <br />Payment Amount <br />104474 CARQUEST AUTO MISC SUPPLIES PV 50728 001 09101 2/17/2010 88524 <br />PARTS <br />BAND CLAMP PV 50809 001 09602 2/18/2010 88574 <br />Summary Total <br />BATTERIES PV 50810 001 09101 2/19/2010 88626 <br />Summary Total 35.55 <br />PD 50806 001 09101 2/16/2010 80174R 37.35- <br />Summary Total 37.35 - <br />PV 50807 001 09101 2/16/2010 80174RA 37.35 <br />Summary Total 37.35 <br />Payment Amount <br />CARQUEST AUTO PARTS Summary Total <br />6111 HWY 10 MISC PARTS PV 50729 001 09101 2/18/2010 730451 <br />SUITE 100 <br />,• RAMSEY MN 55303 Summary Total <br />218.20 <br />167.76 <br />167.76 <br />4.06 <br />14.40 <br />8.84 <br />95.88 <br />71.88 <br />111789 CALIFORNIA <br />CONTRACTORS <br />SUPPLIES INC <br />4.06 104474 CARQUEST AUTO <br />PARTS <br />14.40 <br />8.84 <br />5.23 <br />