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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 12/31/2011 <br />Payee Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />INC <br />DEANO'S COLLISION SPECIALISTS INC Summary Total 974.60 <br />11063 173RD REPAIR 387 PV 58435 001 09702 6/23/2011 31366 1,499.60 <br />AVENUE <br />ELK RIVER MN 55330 Summary Total 1,499.60 <br />REAR BUMPER PV 58521 001 09101 7/6/2011 31452 122.91 <br />CLEAR <br />PROTECTOR <br />Summary Total 122.91 <br />100144 DEHN OIL LATE FEE PV 58436 001 09101 6/30/2011 063011 31.85 <br />COMPANY <br />DEHN OIL COMPANY Summary Total 31.85 <br />6735 141ST DIESEL FUEL PV 58437 001 09101 7/1/2011 9980 1,118.49 <br />AVENUE NW <br />RAMSEY MN 55303 Summary Total 1,118.49 <br />DIESEL FUEL PV 58438 001 09101 7/1/2011 9979 1,846.29 <br />Summary Total 1,846.29 <br />107691 DEPT <br />EMPLOYMENT <br />AND ECONOMIC <br />DEVELOPMENT <br />2ND QTR 2011 <br />101185 DO ALL FBI CHAPTER <br />PRINTING COM SIGN POLICE <br />INC DEPT <br />DO ALL PRINTING COM INC <br />2526 N FERRY SUMMER <br />ST POSTERS <br />Payment Amount 2,597.11 <br />Payment Amount 2,996.63 <br />PV 58539 001 09702 7/8/2011 106 -002 14,017.90 <br />DEPT EMPLOYMENT AND ECONOMIC DEVELOPMENT Summary Total 14,017.90 <br />332 MINNESOTA STREET <br />SAINT PAUL MN 55101 -1351 <br />Payment Amount 14,017.90 <br />PV 58439 001 09101 7/9/2011 14483 55.04 <br />Summary Total <br />PV 58440 001 09101 7/6/2011 14461 <br />55.04 <br />ANOKA MN 55303 Summary Total 102.60 <br />CANOE /KAYAK PV 58441 001 09101 7/9/2011 14482 83,36 <br />STICKERS <br />Summary Total 83.36 <br />102.60 <br />