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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH 1N 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 />PLUS STORE <br />BATTERIES PLUS STORE Summary Total 192.34 <br />18180 ZANE STREET NW <br />ELK RIVER MN 55330 <br />112314 BCA CJTE <br />BCA CJTE <br />1430 MARYLAND AVENUE E <br />ST PAUL MN 55106 <br />MN TWINS <br />TRADING <br />CARDS-SHIPPIN <br />107298 BLAKE 6/1/12 TEST <br />DRILLING BORINGS <br />COMPANY INC WOLFRAM ST <br />Payment Amount <br />PV 63269 001 09101 6/14/2012 061412 <br />Summary Total <br />Payment Amount <br />PV 63217 001 09605 6/7/2012 16209 <br />192.34 <br />5.06 <br />5.06 <br />5.06 <br />292.50 <br />BLAKE DRILLING COMPANY INC Summary Total 292.50 <br />10604 RADISSON ROAD NE <br />BLAINE MN 55449-5220 <br />Payment Amount 292.50 <br />103641 BOYER TRUCKS REPAIR ON 668 PV 63244 001 09101 6/21/2012 457762 967.24 <br />ROGERS' <br />BOYER TRUCKS REPAIR ON 668 PV 63244 002 09101 6/21/2012 457762 912.00 <br />2601 NE BROADWAY Summary Total 1,879.24 <br />MINNEAPOLIS MISC PARTS PV 63245 001 09602 6/12/2012 113731R 312.53 <br />MN 55413 <br />104474 CARQUEST AUTO <br />PARTS <br />Summary Total 312.53 <br />MISC PARTS PV 63307 001 09101 6/19/2012 114157R 297.41 <br />668 <br />BATTERY FOR <br />392 <br />Summary Total <br />Payment Amount <br />297.41 <br />2,489.18 <br />PV 63246 001 09101 6/13/2012 6975-131147 92.01 <br />CARQUEST AUTO PARTS Summary Total 92.01 <br />P O BOX BATTERIES PV 63247 001 09101 6/19/2012 6975-131379 12.15 <br />503589 <br />ST LOUIS MO 63150-3589 Summary Total 12.15 <br />