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Payment Amount 100.00 <br />R04570 <br />CITY OF RAMSEY . <br />11/3/2010 <br />11:26:14 <br />Page- <br />18 <br />^(1 <br />Create Payment Control Groups <br />�Bank <br />Account <br />00002224 CASH IN BANK <br />Version <br />LOGIS003V <br />W <br />Originator <br />JLIPSKI <br />O <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />12/31/2010 <br />. Payee . <br />Stub <br />.. Document ....... Due <br />Invoice <br />Payment Discount <br />...... .. <br />Supplier ....... <br />Number Mailing Address <br />Message <br />Ty <br />Number Itm Co Date <br />Number <br />Amount Taken <br />Number <br />Name <br />—Name/ <br />FUEL FILTER- <br />PD <br />54484 001 09101 11/9/2010 <br />524356 <br />- 9.98 - <br />RETURN <br />Summary Total <br />9.98 - <br />WORK LAMP <br />PV <br />54485 001 09101 10/11/2010 <br />523910 <br />11.10 <br />Summary Total <br />11.10 <br />- <br />OIL AND FUEL <br />PV <br />54486 001 09101 10/1/2010 <br />522242 <br />39.31 <br />FILTER <br />Summary Total <br />39.31 <br />FUEL FILTER <br />PD <br />54606 001 09101 11/9/2010 <br />524463 <br />9.98 - <br />Summary Total <br />9.98- <br />AIR/FUEL <br />PV <br />54607 001 08101 10/25/2010 <br />526615 <br />69.89 <br />FILTER <br />Summary Total <br />69.89 <br />AIR/FUEL <br />PV <br />54642 001 09101 10/19/2010 <br />525504 <br />59.09 <br />FILTER <br />Summary Total <br />59.09 <br />HONESET <br />PV <br />54643001 09101 10/21/2010 <br />525936 <br />31.41 <br />Summary Total <br />31.41 <br />- <br />PaymentAmount <br />713.31 <br />100686 NELSON, JOHN <br />BOOT ALL 2010 <br />PV <br />54487 001 09601 10/20/2010 <br />102010 <br />100.00 <br />100686 NELSON, JOHN <br />J. NELSON <br />JOHN NELSON <br />Summary Total <br />100.00 <br />15521 NUTRIA STREET NW <br />RAMSEY MN 55303 <br />Payment Amount 100.00 <br />