Laserfiche WebLink
R04570 CITY OF RAMSEY 4/7/2010 8:25:23 <br />A <br />U.) Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />-r) 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 />Summary Total 70.76 <br />TOW BAR ASSY PV 51170 001 09101 3/10/2010 2102046 585.82 <br />612 <br />100271 MAIN MOTORS SOCKET PV 51227 001 09605 3/19/2010 250319 43.01 <br />MAIN MOTORS Summary Total 43.01 <br />435 WEST MAIN CONNECTOR PV 51228 001 09101 3/16/2010 250221 83.66 <br />STREET <br />ANOKA MN 55303 <br />Create Payment Control Groups <br />Summary Total 585.82 <br />DRIVE PV 51226 001 09468 3/16/2010 2102090 1,072.96 <br />SPROCKET /MAIN <br />DRIVE <br />Summary Total 1,072.96 <br />WIPER BLADES PV 51403 001 09101 3/18/2010 2101929 35.69 <br />Summary Total 35.69 <br />WIPERS PV 51435 001 09101 3/26/2010 2102508 31.22 <br />Summary Total 31.22 <br />MISC PARTS PV 51436 001 09605 3/30/2010 2102135 326.57 <br />Summary Total 326.57 <br />Payment Amount 3,177.15 <br />Summary Total 83.66 <br />Payment Amount 126.67 <br />100284 MENARDS -ER MISC SUPPLIES PV 51437 001 09605 3/31/2010 44176 64.92 <br />MENARDS Summary Total 64.92 <br />19521 EVANS STREET NW <br />ELK RIVER MN 55330 -1077 <br />Page - 18 <br />100271 MAIN MOTORS <br />100284 MENARDS -ER <br />