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R04570 CITY OF RAMSEY 4/7/2010 8:25:23 <br />Page- 9 <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2010 <br />606 DELCO DRIVE <br />P 0 BOX 279 <br />CLINTON WI 53525 <br />100144 DEHN OIL BULK OIL- OIL <br />COMPANY ANALYSIS KIT <br />DEHN OIL COMPANY <br />6735 141ST COMMERCIAL <br />AVENUE NW BULK OIL <br />RAMSEY MN 55303 <br />Create Payment Control Groups <br />Payee Stub .. Document ...... . Due Invoice Payment Discount ...... .. Supplier <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount Taken Number Name <br />Payment Amount <br />100141 DAVE PERKINS MAN HOLE PV 51155 001 09101 3/15/2010 24698 <br />CONTRACTING REPAIR <br />INC <br />DAVE PERKINS CONTRACTING INC Summary Total <br />7060 143RD AVE NW SUITE 100 <br />RAMSEY MN 55303 <br />1,008.85 <br />500.00 <br />Payment Amount 500.00 <br />PV 51157 001 09101 3/11/2010 0097323 575.85 <br />Summary Total 575.85 <br />PV 51158 001 09101 3/11/2010 0097324 633.19 <br />Summary Total 633.19 <br />Payment Amount 1,209.04 <br />500.00 <br />100141 DAVE PERKINS <br />CONTRACTING <br />INC <br />100144 DEHN OIL <br />COMPANY <br />101185 DO ALL EXPO DATE PV 51320 001 09101 3/25/2010 11224 107.41 101185 DO ALL <br />PRINTING COM BANNER PRINTING COM <br />.-0 INC INC <br />DO ALL PRINTING COM INC Summary Total 107.41 <br />7•3 2526 N FERRY COPIES BIKE PV 51393 001 09101 3/31/2010 11272 244.33 <br />ST HELMET FLYERS <br />5 <br />W <br />