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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 107.89 <br />111818 DEANO'S <br />COLLISION <br />SPECIALISTS <br />INC <br />DEANO'S <br />COLLISION <br />SPECIALISTS <br />INC <br />11063 173RD AVENUE <br />ELK RIVER MN <br />55330 <br />112275 DESTINY <br />SOFTWARE INC <br />DESTINY SOFTWARE INC <br />P 0 BOX 827 <br />WOODINVILLE WA 98072 <br />101185 DO ALL <br />PRINTING COM <br />INC <br />REPAIR 375 <br />REPAIR 375 <br />REPAIR TO 664 <br />REPAIR TO 664 <br />MISC PARTS <br />SOFTWARE LIC <br />OCT 11 -SEPT <br />12 <br />SIGN STANDS <br />106624 EHLERS AND TIF 1 AND 2 <br />ASSOCIATES, MODIFICATION <br />INC <br />EHLERS & TIF 1 AND 2 <br />ASSOCIATES, MODIFICATION <br />INC <br />PV 60354 001 09101 11/1/2011 32160 96.60 <br />PV 60354 002 09101 11/1/2011 32160 165,98 <br />Summary Total 262.58 <br />PV 60438 001 09101 11/4/2011 32368 541.95 <br />PV 60438 002 09101 11/4/2011 32368 1,393.80 <br />Summary Total 1,935.75 <br />PV 60489 001 09101 11/8/2011 32167 122.91 <br />Summary Total 122.91 <br />Payment Amount 2,321.24 <br />PV 60490 001 09101 10/21/2011 3150 <br />Summary Total <br />Payment Amount <br />PV 60491 001 09230 11/9/2011 15435 <br />3,500.00 <br />3,500.00 <br />3,500.00 <br />DO ALL PRINTING COM INC Summary Total 570.71 <br />2526 N FERRY ST <br />ANOKA MN 55303 <br />Payment Amount 570.71 <br />570.71 <br />PV 60529 001 09201 11/9/2011 343769 427.50 <br />PV 60529 002 09201 11/9/2011 343769 427.50 <br />