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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 12/31/2012 <br />Payee Stub . . Document ........Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date_ Number Amount <br />COUNTRYSIDE PRINTING . Summary Total 40.61 <br />6250 BUNKER LAKE BLVD NW <br />SUITE 113 <br />RAMSEY MN 55303 <br />111818 DEANO'S <br />COLLISION <br />SPECIALISTS <br />. INC <br />REPAIR ON 391 <br />DEANO'S COLLISION SPECIALISTS INC <br />11063 173RD AVENUE <br />ELK RIVER MN 55330 <br />100144 DEHN OIL <br />COMPANY <br />DIESEL FUEL <br />DEHN OIL COMPANY ' <br />6735 141ST DYED DIESEL <br />AVENUE NW FUEL <br />RAMSEY MN 55303 <br />106065 DIVERSIFIED 50 PCS. NAMES <br />TEXTURING AND ENGRAVED <br />ENGRAVING <br />Payment Amount 40.61 <br />PV 62767 001 09101 5/9/2012 33457 62.52 <br />Summary Total <br />62.52 <br />Payment Amount 62.52 <br />PV 62768 001 09101 5/17/2012 170621 1,958.25 <br />Summary Total 1,958.25 <br />PV 62769 001 09101 5/17/2012 17061 1,659.23 <br />Summary Total 1,659.23 <br />Payment Amount 3,617.48 <br />PV 62770 001 09101 5/11/2012 2112 540.00 <br />DIVERSIFIED TEXTURING AND ENGRAVING Summary Total 540.00 <br />1609 99TH LANE NE <br />