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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 />LAKE BLVD NW CARDS - LASHER <br />SUITE 113 Summary Total <br />RAMSEY MN 55303 <br />Payment Amount <br />100127 CROW RIVER MISC PV 64060 001 09101 8/23/2012 156517 <br />FARM SUPPLIES -662 <br />EQUIPMENT <br />COMPANY <br />100144 DEHN OIL LITH /GREASE PV 64130 001 09101 8/23/2012 25015371 <br />COMPANY <br />DEHN OIL COMPANY Summary Total <br />6735 141ST AVENUE NW <br />RAMSEY MN 55303 <br />100158 ECM <br />PUBLISHERS <br />INC <br />HEAR -COR TWO <br />ECM PUBLISHERS INC <br />4095 COON HEAR- WINDSOR <br />RAPIDS BLVD WOOD <br />COON RAPIDS MN 55433 Summary Total <br />HEAR- <br />SHORLAND <br />AMEND. <br />HEAR-RUM <br />RIVER RETAIL <br />HEAR - ZONING <br />AMEND. <br />HEAR -E -3 <br />DISTRICT <br />Payment Amount <br />Summary Total <br />PV 64131 001 09101 8/24/2012 01803410 <br />PV 64132 001 09101 8/24/2012 01803411 <br />Summary Total <br />PV 64133 001 09804 8/24/2012 01803412 <br />Summary Total <br />Summary Total <br />PV 64135 001 09101 8/24/2012 01803533 <br />41.68 <br />83.36 <br />CROW RIVER FARM EQUIPMENT COMPANY Summary Total 8.08 <br />17685 - 53RD STREET NE <br />ROGERS MN 55374 <br />8.08 <br />130.92 <br />Payment Amount 130.92 <br />8.08 <br />130.92 <br />PV 64061 001 09295 8/17/2012 01803074 76.88 <br />76.88 <br />61.50 <br />66.63 <br />51.25 <br />61.50 <br />56.38 <br />56.38 <br />66.63 <br />PV 64134 001 09101 8/24/2012 01803413 51.25 <br />56.38 <br />