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al R04570 CITY OF RAMSEY <br />4/8/2009 9:52:51 <br />1-7• O Page - 10 <br />Create Payment Cogtrol Groups <br />) <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2009 <br />Payee Stub . Document .. ... Due Invoice Payment Discount ..... . Supplier <br />Number Name 1 Mailing Address Message Ty Number Itm Co Date Number Amount Taken Number Name <br />Payment Amount 128.01 <br />111384 DANNER'S <br />CABINET SHOP <br />PAID BRC <br />TWICE -1 <br />REFUND <br />DANNER'S CABINET SHOP Summary Total 15.00 <br />16735 QUICKSILVER STREET NW <br />RAMSEY MN 55303 <br />100197, DEEP ROCK <br />WATER COMPANY <br />100144 DEHN OIL <br />COMPANY <br />DEHN OIL COMPANY <br />6735 141ST WINTER BLEND <br />AVENUE NW DIESEL <br />RAMSEY MN 55303 <br />AF LITH PLUS <br />PV • 45951 001 09101 3/26/2009 032609 <br />Payment Amount <br />FIRE- WATER PV 46035 001 09101 3/19/2009 621332 4.79 100197 DEEP ROCK <br />WATER COMPANY <br />DEEP ROCK WATER COMPANY Summary Total 4.79 <br />P 0 BOX 173898 <br />DENVER CO 80217 -3898 <br />RED DIESEL <br />Payment Amount 4.79 <br />PV 45909 001 09101 3/12/2009 91565 <br />Summary Total <br />PV 45910 001 09101 3/13/2009 91566 <br />Summary Total <br />PV 45952 001 09101 3/19/2009 003438 <br />Summary Total <br />Payment Amount <br />15.00 <br />15.00 111384 DANNER'S <br />CABINET SHOP <br />1,474.75 <br />1,474.75 <br />358.47 <br />358.47 <br />93.19 <br />93.19 <br />1,926.41 <br />100144 DEHN OIL <br />COMPANY <br />