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104474 CARQUEST AUTO <br />R04570 <br />PARTS <br />CITY OF RAMSEY 8/13/2010 12:13:58 <br />CARQUEST AUTO PARTS <br />PV <br />6111 HWY 10 <br />Page - 6 <br />�A <br />ROTOR/PADS <br />RAMSEY MN 55303 <br />Create Payment Control Groups <br />1 <br />Cr <br />BATTERY <br />PARTS <br />RELAY/TAPE <br />Summary Total <br />Bank Account <br />00002224 CASH IN BANK <br />PD <br />PV <br />Version <br />LOGIS003V <br />BRAKES/PADS <br />Originator <br />JLIPSKI <br />Payment Instrument <br />Check Payment <br />PV <br />53379 001 09101 8/2/2010 <br />Pay Through Date <br />12/31/2010 <br />........ Payee .............. <br />Stub <br />Document ....... Due Invoice Payment Discount ...... .. Supplier .... . . . <br />Number Name / Mailing Address <br />Message <br />Ty Number Itm Co Date Number Amount Taken Number Name <br />16.63 <br />894 PAYNE AVENUE <br />Summary Total <br />ST PAUL MN 55101 <br />PV <br />104474 CARQUEST AUTO <br />BRAKES <br />PARTS <br />208.09 <br />CARQUEST AUTO PARTS <br />PV <br />6111 HWY 10 <br />BRAKE <br />SUITE 100 <br />ROTOR/PADS <br />RAMSEY MN 55303 <br />BATTERY <br />PARTS <br />RELAY/TAPE <br />Summary Total <br />BRAKES/PADS <br />303.63 <br />PD <br />PV <br />AIR FILTER <br />97929 <br />BRAKES/PADS <br />111496 CENTRAL MISC <br />IRRIGATION IRRIGATION <br />SUPPLYINC SUPPLIES <br />CENTRAL IRRIGATION SUPPLY INC <br />Summary Total <br />96.15 <br />Payment Amount <br />208.09 <br />PV <br />53377 001 09101 8/3/2010 <br />97799 <br />303.63 <br />104474 CARQUEST AUTO <br />PARTS <br />Summary Total <br />303.63 <br />PV <br />53378 001 09101 8/5/2010 <br />97929 <br />106.12 <br />Summary Total <br />106.12 <br />PV <br />53379 001 09101 8/2/2010 <br />97688 <br />105.30 <br />Summary Total <br />105.30 <br />PV <br />53380 001 09101 8/11/2010 <br />98218 <br />16.63 <br />Summary Total <br />16.63 <br />PV <br />53381 001 09101 8/4/2010 <br />97865 <br />303.63 <br />Summary Total <br />303.63 <br />PV <br />53382 001 09101 8/5/2010 <br />97904 <br />17.96 <br />Summary Total <br />17.96 <br />PV <br />53383 001 09101 8/4/2010 <br />97837 <br />102.61 <br />Summary Total <br />102.61 <br />Payment Amount <br />955.88 <br />PV <br />53384 001 09101 8/3/2010 <br />6012788.00 <br />96.15 <br />111496 CENTRAL <br />IRRIGATION <br />SUPPLYINC <br />Summary Total <br />96.15 <br />