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R04570 CITY OF RAMSEY 1/19/2011 11:20:26 <br />Page- 7 <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 12/31/2011 <br />. Payee Stub ..Document....... Due Invoice Payment Discount Supplier <br />Number Name / Mailing Address Message Ty Number Km Co Date Number Amount Taken Number _ Name <br />LAKE BLVD NW CARDS <br />SUITE 113 <br />RAMSEY MN 55303 <br />100144 DEHN OIL <br />COMPANY <br />DEHN OIL COMPANY <br />6735 141ST AVENUE NW <br />RAMSEY MN 55303 <br />MISC ITEMS <br />Summary Total <br />Payment Amount <br />PV 55659 001 09101 12/29/2010 DO4474 <br />Summary Total <br />112.22 <br />112.22 <br />984.78 <br />984.78 <br />Payment Amount 984.78 <br />100144 DEHN OIL <br />COMPANY <br />101185 DO ALL SKATING PV 55702 001 09101 1/3/2011 13113 256.50 101185 DO ALL <br />PRINTING COM PANELS PRINTING COM <br />INC INC <br />DO ALL PRINTING COM INC Summary Total 256.50 <br />2526 N FERRY ST <br />ANOKA MN 55303 <br />Payment Amount 256.50 <br />100158 ECM HEAR -AZURITE PV 55768 001 09101 12/31/2010 01779917 61.50 100158 ECM <br />PUBLISHERS TO 143RD AVE PUBLISHERS <br />INC INC <br />ECM PUBLISHERS INC - Summary Total 61.50 <br />4095 COON LEGAL -YARD PV 55769 001 09101 12/24/2010 01779726 56.38 <br />RAPIDS BLVD SETBACKS <br />COON RAPIDS MN 55433 Summary Total 56.38 <br />