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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 />SUITE 113 <br />RAMSEY MN 55303 <br />105931 CRABTREE <br />COMPANIES INC <br />CRABTREE COMPANIES INC <br />2020 SILVER BELL ROAD SUITE 20 <br />EAGAN MN 55122 <br />QF BAR CODE <br />VALID -RENEWAL <br />Payment Amount <br />PV 64663 001 09101 10/8/2012 111898 <br />Summary Total <br />183.72 <br />344.68 <br />344.68 <br />Payment Amount 344.68 <br />100131 CULLIGAN OF FILTRATION PV 64702 001 09101 9/30/2012 100X03952905 132.31 <br />ANOKA LEASE OCT <br />2012 <br />CULLIGAN Summary Total 132.31 <br />DEPARTMENT 8509 <br />P 0 BOX 77043 <br />MINNEAPOLIS MN 55480-7743 <br />Payment Amount 132.31 <br />111818 DEANO'S REPAIR 322 PV 64665 001 09101 10/9/2012 34052 483.81 <br />COLLISION <br />SPECIALISTS <br />INC <br />DEANO'S REPAIR 322 PV 64665 002 09101 10/9/2012 34052 197.50 <br />COLLISION <br />SPECIALISTS <br />INC <br />11063 173RD AVENUE Summary Total 681.31 <br />ELK RIVER MN 55330 <br />Payment Amount 681.31 <br />100144 DEHN OIL DIESEL PV 64595 001 09101 10/2/2012 19659 1,560.38 <br />COMPANY <br />DEHN OIL COMPANY Summary Total 1,560.38 <br />6735 141ST DIESEL PV 64596 001 09101 10/2/2012 19660 1,770.75 <br />AVENUE NW <br />RAMSEY MN 55303 Summary Total 1,770.75 <br />Payment Amount 3,331.13 <br />112275 DESTINY SOFTWARE PV 64703 001 09101 10/1/2012 3253 3,500.00 <br />