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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2012 <br />. Payee Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />GROUP LLC RENEW <br />BEARENCE MANAGEMENT GROUP LLC Summary Total 6,000.00 <br />P O BOX 64016 <br />ST PAUL MN 55164 <br />106687 BLUML, BRAD <br />BRAD BLUML <br />9411 INVERNESS LANE NW <br />RAMSEY MN 55303 <br />100306 BUREAU OF <br />CRIMINAL <br />APPREHENSION <br />BUREAU OF CRIMINAL APPREHENSION <br />MNJIS SECTION- ATTEN: KIM LACEK <br />1430 MARYLAND AVENUE EAST <br />ST PAUL MN 55106 <br />104474 CARQUEST AUTO <br />PARTS <br />ST LOUIS MO 63150 -3589 <br />REIMBURSE -PHO <br />NE CASE /CHRG <br />BILLING <br />10- 11/12 -11 <br />OIL DRAIN <br />PLUG <br />HUB ASSY 365 <br />HEADLIGHTS <br />Payment Amount <br />PV 61225 001 09101 1/17/2012 011712 <br />Summary Total <br />6,000.00 <br />30.74 <br />Payment Amount 30.74 <br />30.74 <br />PV 61158 001 09101 12/31/2011 00000033277 390.00 <br />Summary Total 390.00 <br />Payment Amount 390.00 <br />PV 61159 001 09101 12/28/2011 6975- 123886 6.69 <br />CARQUEST AUTO PARTS Summary Total 6.69 <br />P O BOX BRAKES PV 61160 001 09101 12/28/2011 6975- 123885 191.68 <br />503589 ROTORS /BRAKE <br />PADS 365 <br />Summary Total 191.68 <br />PV 61161 001 09101 12/29/2011 6975- 123964 140.01 <br />Summary Total 140.01 <br />AIR /FUEL PV 61162 001 09101 12/29/2011 6975 - 123937 149.93 <br />FILTER & HUB <br />ASSY <br />Summary Total 149.93 <br />CAR PV 61163 001 09101 12/28/2011 6975- 123901 21.82 <br />WASH /ULTRA <br />CAR WASH <br />Summary Total 21.82 <br />PV 61202 001 09101 1/6/2012 6975- 124277 26.98 <br />