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R04570 <br />SPRINGS- <br />ROGERS <br />RETURN <br />BOYER TRUCKS <br />2601 NE <br />SPRINGS <br />O <br />Bank Account <br />00002224 CASH IN BANK <br />MISC ITEM <br />Version <br />LOGIS003V <br />FLANGE CAP <br />Originator <br />JLIPSKI <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />12/31/2010 <br />........ Payee .............. <br />Stub <br />Number Mailing Address <br />Message <br />—Name/ <br />ELMCREST PARK <br />103641 BOYER TRUCKS <br />SPRINGS- <br />ROGERS <br />RETURN <br />BOYER TRUCKS <br />2601 NE <br />SPRINGS <br />BROADWAY <br />MINNEAPOLIS MN 55413 ' <br />MISC ITEM <br />MISC PARTS <br />FLANGE CAP <br />104474 CARQUEST AUTO <br />THREAD LOCKER <br />PARTS <br />CARQUEST AUTO PARTS <br />6111 HWY 10 <br />FLOOR DRY <br />SUITE 100 <br />RAMSEY MN 55303 <br />AIR <br />FILTERS/BRAKE <br />PADS <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />.. Document....... Due Invoice <br />Ty Number Itm Cc Date Number <br />PV 54590 001 09101 10/20/2010 W420362 <br />Summary Total <br />Payment Amount <br />PD 64452001 09101 9/30/2010 CM86275R <br />Summary Total <br />PV 54453 001 09101 9/28/2010 86275R <br />Summary Total <br />PV .54454 001 09101 10/12/2010 86680R <br />Summary Total <br />PV 54615 001 09101 10/20/2010 86941R <br />Summary Total <br />PV 54616 001 09101 10/18/2010 86840R <br />Summary Total <br />Payment Amount <br />PV - 64455 001 09101 10/18/2010 101639 <br />Summary Total <br />PV 54456 001 09101 10/19/2010 101700 <br />Summary Total <br />PV 54457 001 09101 10/11/2010 101294 <br />Payment <br />Amount <br />100.55 <br />100.55 <br />304.46 <br />494.14- <br />494.14- <br />494.14 <br />494.14 <br />203.69 <br />203.69 <br />240.39 <br />240.39 <br />1.07 <br />1.07 <br />445.15 <br />26.81 <br />26.81 <br />41.04 <br />41.04 <br />152.46 <br />11/3/2010 11:26:14 <br />Page- 4 <br />Discount ...... .. Supplier ....... <br />Taken Number Name <br />103641 BOYER TRUCKS <br />ROGERS <br />104474 CARQUEST AUTO <br />PARTS <br />