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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 09002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2011 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name! Mailing Address Message Ty Number Itm Co Date Number Amount <br />Summary Total 68.50 <br />108687 BLUML, BRAD <br />Payment Amount 406.50 <br />REIMBURSE- PV 57274 001 09101 4/26/2011 042611 97.92 <br />TOOLS FOR <br />CLASS <br />BRAD BLUML Summary Total 97.92 <br />9411 INVERNESS LANE NW <br />RAMSEY MN 55303 <br />104474 CARQUEST AUTO <br />PARTS <br />Payment Amount 97.92 <br />CONNECTING PV 57245 001 09101 4/18/2011 6975-110584 141.42 <br />TIE ROD <br />CARQUEST AUTO PARTS Summary Total 141,42 <br />P O BOX BRAKES PV 57246 001 09101 ' 4/18/2011 69754-110583 152.36 <br />503589 <br />ST LOUIS MO 63150-3589 <br />Summary Total 152.36 <br />OXYGEN SENSOR PV 57247 001 09101 4/15/2011 6975-110468 71.37 <br />Summary Total 71.37 <br />BATTERY PV 57248 001 09101 4/15/2011 6975-110500 41.68 <br />Summary Total 41.68 <br />BATTERY PV 57249 001 09101 4/15/2011 6975-110499 41.68 <br />Summary Total 41.68 <br />SEAT COVER/ PV 57250 001 09101 4/14/2011 6975-110427 43.49 <br />TOW STRAP <br />SEAT COVER/ PV 57250 002 09101 4/14/2011 6975-110427 40.60 <br />TOW STRAP <br />Summary Total 84.09 <br />TIE END ROD PV 57251 001 09101 4/18/2011 6975-110595 . 62.22 <br />Summary Total 62.22 <br />BRAKES PV 57276 001 09101 4/20/2011 6975-110721 139.34 <br />Summary Total 139.34 <br />OIL FILTERS PV 57277 001 09101 4/18/2011 6975-110611 38.22 <br />Summary Total 38.22 <br />SEALED LAMP PV 57278 001 09101 4/20/2611 6975-110748 4.68 <br />BOLTS AND <br />SPRINGS <br />SPRAY TRIM <br />Summary Total 4.68 <br />PV 57279 001 09101 4/18/2011 6975-110586 914,89 <br />Summary Total <br />PV 57280 001 09101 4/21/2011 6975-110795 <br />914.89 <br />14.10 <br />