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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 12/31/2011 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Summary Total 386.35 <br />FUEL FILTER PV 60752 001 09101 11/21/2011 6975-122107 44.48 <br />Summary Total 44.48 <br />WASHER FLUID PV 60753 001 09101 11/28/2011 6975-122424 14.75 <br />Summary Total 14.75 <br />KEYLSENTRY- PV 60754 001 09101 11/23/2011 6975-122254 5.07 <br />BATTERIES <br />Summary Total 5,07 <br />BELT FOR 612 PV 60755 001 09605 11/28/2011 6975-122423 57.14 <br />Summary Total 57.14 <br />AMP BOOSTER PV 60804 001 09601 12/1/2011 6975-122653 112.15 <br />PACK <br />Summary Total 112.15 <br />IDLER PULLEY PV 60805 001 09101 11/30/2011 6975-122579 25.99 <br />393 <br />Summary Total 25.99 <br />OIL FILTER PV 60806 001 09101 11/28/2011 6975-122470 2.45 <br />312 <br />Summary Total 2.45 <br />IDLER PULLEY PV 60807 001 09101 11/30/2011 6975-122592 24.18 <br />653 <br />Summary Total 24.18 <br />Payment Amount 1,014.60 <br />106854 CDWG INC LABELWRITER PV 60671 001 09101 11/14/2011 B181797 248,17 <br />CDWG INC Summary Total 248.17 <br />75 REMITTANCE VIDEO ADAPTER PV 60719 001 09101 11/22/2011 B518704 57.56 <br />DRIVE SUITE <br />1515 <br />CHICAGO IL 60675-1515 Summary Total 57.56 <br />Payment Amount 305.73 <br />112966 CENTENNIAL FIREFIGHTER 1 PV 60672 001 09101 11/2/2011 10-45 400.00 <br />FIRE DISTRICT CLASS <br />CENTENNIAL FIRE DISTRICT Summary Total 400.00 <br />7741 LAKE DRIVE <br />LINO LAKES MN 55014 <br />Payment Amount 400.00 <br />