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R04570 CITY OF RAMSEY 4/6/2011 9:32:25 <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 Itm Co Date Number Amount Taken Number Name <br />COUNTRYSIDE PRINTING Summary Total 105.81 <br />6250 BUNKER RE: HOUSING PV 56822 001 09101 3/16/2011 30267 140.01 <br />LAKE BLVD NW COMPLIANCE <br />SUITE 113 Summary Total 140.01 <br />RAMSEY MN 55303 <br />Payment Amount 245.82 <br />100144 DEHN OIL DIESEL RED PV 56621 001 09101 3/3/2011 7232 2,279.28 100144 DEHN OIL <br />COMPANY COMPANY <br />DEHN OIL COMPANY Summary Total 2,279.28 <br />6735 141ST DIESEL FUEL PV 56622 001 09101 3/3/2011 7233 1,583.81 <br />AVENUE NW <br />RAMSEY MN 55303 Summary Total 1,583.81 <br />DIESEL FUEL PV 56823 001 09101 3/23/2011 7567 1,023.33 <br />Summary Total 1,023.33 <br />DIESEL RED PV 56824 001 09101 -- 3/23/2011 7566 2,817.60 <br />Summary Total 2,817.60 <br />Payment Amount 7,704.02 <br />106739 DEPENDABLE REPAIR PV 56681 001 09101 3/11/2011 028265 150.00 106739 DEPENDABLE <br />INDOOR AIR - HEATERS INDOOR AIR <br />QUALITY INC QUALITY INC <br />DEPENDABLE INDOOR AIR QUALITY INC Summary Total 150.00 <br />2619 COON RAPIDS BLVD NW <br />COON RAPIDS MN 55433 <br />Payment Amount 150.00 <br />