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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 />Payment Amount 128.46 <br />107878 CUMMINS 50% DOWN FOR PV 63129 001 09297 6/15/2012 30800 <br />NPOWER, LLC HAPPY DAYS <br />3,040.62 <br />CUMMINS NPOWER LLC Summary Total <br />NW 7686 P O BOX 1450 <br />MINNEAPOLIS MN 55485-7686 <br />3,040.62 <br />Payment Amount 3,040.62 <br />100144 DEHN OIL DIESEL PV 63074 001 09101 6/14/2012 16339 1,683.28 <br />COMPANY <br />DEHN OIL COMPANY Summary Total 1,683.28 <br />6735 141ST DIESEL PV 63075 001 09101 6/6/2012 17230 995.15 <br />AVENUE NW <br />RAMSEY MN 55303 Summary Total 995.15 <br />DIESEL PV 63076 001 09101 6/14/2012 16340 1,372.00 <br />Summary Total 1,372.00 <br />Payment Amount 4,050.43 <br />101185 DO ALL RE: POSTER PV 63006 001 09101 6/4/2012 17004 25.65 <br />PRINTING COM BIKE USAGE <br />INC <br />DO ALL PRINTING COM INC Summary Total 25.65 <br />2526 N FERRY ST <br />ANOKA MN 55303 <br />Payment Amount 25.65 <br />113138 DUANE REMER SOD- NORTH PV 63007 001 09805 5/31/2012 948169 1,050.00 <br />SOD AND COMMONS PARK <br />LANDSCAPING <br />DUANE REMER SOD AND LANDSCAPING Summary Total 1,050.00 <br />12905 293RD AVENUE <br />PRINCETON MN 55371 <br />100158 ECM HEAR- COR <br />PUBLISHERS THREE <br />INC <br />Payment Amount 1,050,00 <br />PV 63077 001 09295 6/8/2012 01799687 71.75 <br />ECM PUBLISHERS INC <br />4095 COON HEAR-COR <br />Summary Total 71.75 <br />PV 63078 001 09295 6/8/2012 01799688 66.63 <br />