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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 />Payment Amount 75.00 <br />100131 CULLIGAN OF COM PV 58915 001 09101 7/31/2011 100X03564502 128.46 <br />ANOKA FILTRATION <br />LEASE <br />CULLIGAN Summary Total 128.46 <br />DEPARTMENT 8509 <br />P O BOX 77043 <br />MINNEAPOLIS MN 55480-7743 <br />111818 DEANO'S FILM FOR <br />COLLISION TRUNK <br />SPECIALISTS <br />INC <br />Payment Amount 128.46 <br />PV 58952 001 09101 8/3/2011 31742 122.91 <br />DEANO'S COLLISION SPECIALISTS INC Summary Total 122,91 <br />11063 173RD AVENUE <br />ELK RIVER MN 55330 <br />Payment Amount 122.91 <br />100144 DEHN OIL DIESEL FUEL PV 59000 001 09101 8/2/2011 10684 1,832.29 <br />COMPANY <br />DEHN OIL COMPANY Summary Total 1,832.29 <br />6735 141ST DIESEL FUEL PV 59001 001 09101 8/2/2011 10685 1,541.20 <br />AVENUE NW <br />RAMSEY MN 55303 Summary Total 1,541.20 <br />112765 E L K CITY OF <br />MECHANICAL RAMSEY <br />HVAC INC PUMPHOUSE <br />E L K MECHANICAL HVAC INC <br />6361 SUNFISH LAKE COURT SUITE 100 <br />RAMSEY MN 55303 <br />100158 ECM RFP- MOWING <br />PUBLISHERS DRAW <br />INC <br />Payment Amount 3,373.49 <br />PV 58912 001 09601 8/10/2011 R-65-11 <br />Summary Total <br />Payment Amount <br />PV 58953 001 09101 7/29/2011 01787698 <br />2,349.00 <br />2,349.00 <br />2,349.00 <br />82,00 <br />ECM PUBLISHERS INC Summary Total 82.00 <br />