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R04570 CITY OF RAMSEY 12/7/2010 16:12:37 <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 />100647 BOLTON & SWENSON PV 54914 001 09101 10/25/2010 0136069 1,050.00 100647 BOLTON & <br />MENK, INC LAND /KUZMA MENK, INC <br />BOLTON & MENK, INC Summary Total 1,050.00 <br />1960 PREMIER RAM /BUNKER PV 54915 001 09804 11/11/2010 0136172 3,000.00 <br />DRIVE LAKE EXTEN. <br />MANKATO MN 56001 -5900 Summary Total 3,000.00 <br />103641 BOYER TRUCKS <br />ROGERS ROGERS <br />BOYER TRUCKS Summary Total 51.18 <br />2601 NE BROADWAY <br />MINNEAPOLIS MN 55413 <br />112288 CARBURETION & SERVICE CALL PV 54880 001 09601 11/11/2010 110702 375.00 112288 CARBURETION & <br />TURBO SYSTEMS 11 -10-10 TURBO SYSTEMS <br />CARBURETION & TURBO SYSTEMS Summary Total 375.00 <br />1897 EAGLE CREEK BLVD <br />SHAKOPEE MN 55379 -2703 <br />104474 CARQUEST AUTO SOLVENT PV 54917 001 09101 11/16/2010 103013 29.75 104474 CARQUESTAUTO <br />PARTS PARTS <br />CARQUEST AUTO PARTS <br />Create Payment Control Groups <br />BELT PV 54916 001 09101 11/9/2010 87503R <br />Payment Amount 50.00 <br />Payment Amount 4,050.00 <br />Payment Amount 51.18 <br />Payment Amount 375.00 <br />Summary Total 29.75 <br />Page - 6 <br />51.18 103641 BOYER TRUCKS <br />