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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 />107123 BERGE,MIKE <br />Payment Amount <br />1,227.69 <br />CLOTHING PV 63561 001 09101 7/24/2012 072412 183.24 <br />REIMB- M. <br />BERGE <br />MIKE BERGE Summary Total 183.24 <br />15538 FOX STREET NW <br />ANDOVER MN 55304 <br />Payment Amount <br />183.24 <br />105903 CARDIAC ELECTRODES/BA PV 63697 001 09101 7/25/2012 1516098 325.49 <br />SCIENCE TTERY <br />CORPORATION <br />CARDIAC SCIENCE CORPORATION Summary Total 325.49 <br />DEPT 0587 <br />P O BOX 120587 <br />DALLAS TX 75312-0587 <br />104474 CARQUEST AUTO <br />PARTS • <br />'Payment Amount . 325.49 <br />BATTERY PD 63562 001 09101 7/18/2012 6975-132666 19.58- <br />RETURN 301 <br />CARQUEST AUTO PARTS <br />P 0 BOX BUSHINGS/PASS <br />503589 WEIGHT <br />' Summary Total <br />PV 63563 001 09101 7/23/2012 6975-132890 <br />19.58- <br />63.73 <br />ST LOUIS MO 63150-3589 Summary Total 63.73 <br />MISC PARTS PV 63564 001 09101 7/19/2012 6975-132735 9.98 <br />Summary Total <br />GREASE CAP PV 63565 001 09101 7/18/2012 6978-132694 <br />9.98 <br />4.22 <br />