Laserfiche WebLink
R04570 CITY OF'RAMSEY 4/7/2010 8:25:23 <br />'10 Page - 6 <br />\/ Create Payment Control Groups <br />0�p <br />1 <br />Bank Account 00002224 CASH IN BANK <br />0 Version LOGIS003V <br />Originator JLIPSKI <br />W 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 />FLASHER 612 <br />J CASE 40 A <br />BLOWER <br />RESISTOR <br />AIR FILTER <br />AUX PWR <br />SOURCE <br />MINI BULBS <br />Summary Total <br />PV 51218 001 09101 3/16/2010 89859 <br />Summary Total <br />PV 51219 001 09101 3/16/2010 89833 <br />Summary Total <br />PV 51387 001 09605 4/1/2010 90826 <br />Summary Total <br />PV 51388 001 09101 3/23/2010 90231 <br />Summary Total <br />PV 51389 001 09605 3/24/2010 90338 <br />119.24 <br />5.31 <br />Summary Total 53.08 <br />MISC SUPPLIES PV 51220 001 09101 3/18/2010 90026 13.51 <br />MISC SUPPLIES PV 51220 002 09101 3/18/2010 90026 14.58 <br />Summary Total 28.09 <br />STARTER PD 51384 001 09101 3/31/2010 90756 4.80 - <br />SOLENOID <br />Summary Total 4.80 - <br />COIL AND PV 51385 001 09101 3/30/2010 90667 39.42 <br />BALLAST <br />RESISTOR <br />Summary Total 39.42 <br />SPARK PV 51386 001 09605 3/31/2010 90724 74.98 <br />TESTER/BATTER <br />Y CABLE <br />74.98 <br />22.60 <br />9.60 <br />5.31 <br />53.08 <br />22.60 <br />9.60 <br />6.99 <br />