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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGISO03V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2012 <br />Payee <br />Stub . . Document . , .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />COUNTRYSIDE SCHOOL FLYERS PV 62418 002 09101 4/17/2012 30977 182.22 <br />PRINTING <br />6250 BUNKER LAKE BLVD NW <br />SUITE 113 <br />RAMSEY MN 55303 <br />RECYCLE POST <br />CARDS <br />Summary Total 364.44 <br />PV 62473 001 09604 4/16/2012 30971 614.00 <br />Summary Total -614.00 <br />Payment Amount 978.44 <br />100144 ❑EHN OIL DIESEL FUEL PV 62474 001 09101 4/19/2012 15557 1,338.60 <br />COMPANY <br />DEHN OIL COMPANY Summary Total 1,338.60 <br />6735 141ST DYED DIESEL PV 62475 001 09101 4/19/2012 155582 2,039.18 <br />AVENUE NW FUEL <br />RAMSEY MN 55303 Summary Total 2,039.18 <br />MOBIL GEAR PV 62476 001 09601 4/25/2012 25008550 103.81 <br />600 <br />Summary Total 103.81 <br />107691 DEPT <br />EMPLOYMENT <br />AND ECONOMIC <br />DEVELOPMENT <br />QTR 1 2012 <br />DEPT EMPLOYMENT AND ECONOMIC DEVELOPMENT <br />332 MINNESOTA STREET <br />SAINT PAUL MN 55101-1351 <br />Payment Amount 3,481.59 <br />PV 62419 001 09702 4/10/2012 041012 1,224.31 <br />Summary Total <br />Payment Amount <br />1,224.31 <br />1,224.31 <br />101185 ❑O ALL EXPO BANNER PV 62420 001 09101 4/16/2012 16629 27.79 <br />PRINTING COM 2012 <br />INC <br />DO ALL PRINTING COM INC Summary Total 27.79 <br />2526 N FERRY RE:COTTONWOOD PV 62421 001 09101 4/19/2012 16658 41.68 <br />ST PRK MAPS <br />ANOKA MN 55303 Summary Total 41.68 <br />PD SIGN PV 62524 001 09101 4/10/2012 16583 27.36 <br />Summary Total 27.36 <br />Payment Amount 96.83 <br />100158 ECM HEAR-MAKOWSKY PV 62477 001 09804 4/20/2012 01797395 82.00 <br />