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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 />733 EAST RIVER ROAD <br />ANOKA MN 55303 <br />100125 COUNTRYSIDE <br />PRINTING INC <br />COUNTRYSIDE PRINTING <br />6250 BUNKER LAKE BLVD NW <br />SUITE 113 <br />RAMSEY MN 55303 <br />CANDIDATE <br />FORUM CARDS <br />Payment Amount <br />PV 58851 001 09230 7/26/2011 30504 <br />Summary Total <br />4.47 <br />37.41 <br />37.41 <br />Payment Amount 37.41 <br />112617 DECISION PHONE SURVEY PV 58649 001 09400 7/20/2011 072011.1 4,500.00 <br />RESOURCES LTD <br />DECISION RESOURCES LTD Summary Total 4,500.00 <br />3128 DEAN COURT <br />MINNEAPOLIS MN 55416 <br />Payment Amount 4,500.00 <br />100144 DEHN OIL DIESEL FUEL PV 58796 001 09101 7/18/2011 10322 1,555.20 <br />COMPANY <br />DEHN OIL COMPANY Summary Total 1,555.20 <br />6735 141ST DIESEL FUEL PV 58797 001 09101 7/18/2011 10321 1,927,34 <br />AVENUE NW <br />RAMSEY MN 55303 Summary Total 1,927.34 <br />Payment Amount 3,482,54 <br />101185 DO ALL <br />PRINTING COM <br />INC <br />DO ALL PRINTING COM INC <br />2526 N FERRY <br />ST <br />ANOKA MN 55303 <br />SAFETY CAMP <br />PHOTO PAGE <br />NITE TO UNITE <br />MISC <br />DRAW POSTERS <br />PV 58650 001 09290 7/18/2011 14570 17.58 <br />Summary Total <br />PV 58651 001 09101 7/8/2011 14481 <br />17,58 <br />476.57 <br />Summary Total 476.57 <br />PV 58852 001 09101 7/28/2011 14657 179.55 <br />Summary Total 179.55 <br />Payment Amount 673.70 <br />100158 ECM HEAR- PROJECT <br />PUBLISHERS 2011-21 <br />PV 58689 001 09494 7/15/2011 01787243 645.00 <br />