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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS0O3V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2012 <br />Payee Stub , Document...... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />13055 RIVERDALE DRIVE NW <br />COON RAPIDS MN 55448 <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 55330 <br />100144 DEHN OIL <br />COMPANY <br />DEHN OIL COMPANY <br />6735 141 ST <br />AVENUE NW <br />RAMSEY MN 55303 <br />107691 DEPT <br />EMPLOYMENT <br />AND ECONOMIC <br />DEVELOPMENT <br />REPAIR ON 651 <br />REPAIR ON 651 <br />DIESEL FUEL <br />DIESEL FUEL <br />DIESEL <br />DIESEL <br />DIESEL <br />DIESEL <br />2011 4TH QTR <br />Payment Amount <br />PV 61517 001 09101 1/31/2012 32916 <br />PV 61517 002 09101 1/31/2012 32916 <br />Summary Total <br />Payment Amount <br />350.00 <br />530.51 <br />538.20 <br />1,068.71 <br />1,068.71 <br />PV 61330 001 09101 1/3/2012 12995 3,170.50 <br />Summary Total <br />PV 61331 001 09101 1/3/2012 12996 <br />Summary Total <br />PD 61518 001 09101 1/3/2012 129961 <br />Summary Total <br />PV 61519 001 09101 1/30/2012 149731 <br />Summary Total <br />PV 61520 001 09101 1/3/2012 129962 <br />Summary Total <br />PD 61521 001 09101 1/30/2012 149732 <br />Summary Total <br />Payment Amount <br />3,170.50 <br />373.10 <br />373.10 <br />373.10- <br />373.10- <br />544.61 <br />544.61 <br />368,72 <br />368.72 <br />551.58- <br />551,58- <br />3,532,25 <br />PV 61293 001 09702 1/12/2012 011212 4,017.00 <br />DEPT EMPLOYMENT AND ECONOMIC DEVELOPMENT Summary Total 4,017.00 <br />332 MINNESOTA STREET <br />SAINT PAUL MN 55101-1351 <br />Payment Amount 4,017.00 <br />