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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 12/31/2013 <br />. Payee Stub , . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />MISC SUPPLIES/ 655 PV 69924 001 09101 11/7/2013 709140 96,18 <br />MISC SUPPLIES/ 655 PV 69924 002 09101 11/7/2013 709140 6.92 <br />Summary Total 103.10 <br />FUEL FILTER/ INV AND PV 69929 001 09101 11/12/2013 709893 13.89 <br />637 <br />FUEL FILTER/ INV AND PV 69929 002 09101 11/12/2013 709893 13.90 <br />637 <br />Summary Total 27,79 <br />V BELT PV 69950 001 09101 10/31/2013 707977 13.35 <br />Summary Total 13.35 <br />ORANGE PAINT PV 69951 001 09101 11/1/2013 708180 12.16 <br />Summary Total 12.16 <br />ORANGE PAINT PV 69952 001 09101 11/1/2013 708227 12.16 <br />Summary Total 12.16 <br />FUSE HOLDER PV 69973 001 09101 11/13/2013 710103 44.74 <br />Summary Total 44.74 <br />FUSE HOLDER PV 69974 001 09101 11/13/2013 710031 19.17 <br />Summary Total 19.17 <br />MISC PARTS PV 69975 001 09101 11/15/2013 710387 18.70 <br />Summary Total 18.70 <br />ATC -5 FUSES PV 69976 001 09101 11/13/2013 710055 12.78 <br />Summary Total 12,78 <br />MISC WIRE PV 69977 001 09101 11/14/2013 710216 80.16 <br />Summary Total 80.16 <br />Payment Amount 429.94 <br />113894 NORM'S TIRE SALES TIRES FOR 332 PV 69871 001 09101 11/4/2013 279293 1,710.00 <br />NORM'S TIRE SALES Summary Total 1,710.00 <br />2767 LONG LAKE ROAD <br />ROSEVILLE MN 55113 <br />Payment Amount 1,710.00 <br />100360 NORTH STAR TOWING INC 4 CARS FOR FIRE PV 69930 001 09101 11/1/2013 32027 100.00 <br />PRACTICE <br />NORTH STAR TOWING INC Summary Total 100.00 <br />833 NORTH STREET <br />ANOKA MN 55303 <br />Payment Amount 100.00 <br />