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R04570 CITY OF RAMSEY 12/7/2010 16:12:37 <br />Page - 5 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 1/6/2011 <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 />106346 BAUER BUILT TIRES /MOUNTIN PV 54911 001 09101 11/9/2010 940001564 40.34 106346 BAUER BUILT <br />INCORPORATED G INCORPORATED <br />BAUER BUILT INCORPORATED Summary Total 40.34 <br />8270 W 35W SERVICE DR <br />BLAINE MN 55449 <br />112314 BCA CJTE D. STERN PV 54912 001 09101 11/12/2010 179 350.00 112314 BCA CJTE <br />- FORENSIC <br />SCIENCE <br />BCA CJTE Summary Total 350.00 <br />1430 MARYLAND AVENUE E <br />ST PAUL MN 55106 <br />107123 BERGE,MIKE <br />M. BERGE <br />CLOTHING ALL <br />2010 <br />Create Payment Control Groups <br />106687 BLUML, BRAD BOOT REPAIR PV 55143 001 09101 12/6/2010 120610 <br />REIMBURSEMENT <br />BRAD BLUML Summary Total <br />9411 INVERNESS LANE NW <br />RAMSEY MN 55303 <br />Payment Amount 40.34 <br />Payment Amount 350.00 <br />PV 54913 001 09101 11/16/2010 111610 <br />MIKE BERGE Summary Total 74.38 <br />15538 FOX STREET NW <br />ANDOVER MN 55304 <br />Payment Amount <br />74.38 <br />50.00 <br />74.38 107123 BERGE,MIKE <br />50.00 106687 BLUML, BRAD <br />