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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 <br />Ntmtber Name / Mailing Address Message Ty Number Itm Co Date <br />100125 COUNTRYSIDE PRINTING <br />INC <br />COUNTRYSIDE PRINTING <br />6250 BUNKER LAKE BLVD <br />NW <br />SUITE 113 <br />RAMSEY MN 55303 <br />100144 DEHN OIL COMPANY <br />DEHN OIL COMPANY <br />6735 141ST AVENUE NW <br />RAMSEY MN 55303 <br />PD FORMS <br />SEPTIC PERMITS <br />HAPPY DAYS ENVELOPES <br />CARDS- BUSINESS <br />NETWORK <br />BUSINESS CARDS <br />BUSINESS CARDS <br />BUSINESS CARDS <br />Invoice <br />Number <br />Payment <br />Amount <br />PV 64782 001 09101 10/17/2012 31276 171.11 <br />Summary Total 171.11 <br />PV 64815 001 09101 10/16/2012 31274 212.79 <br />Summary Total 212.79 <br />PV 64819 001 09297 10/19/2012 31285 90.84 <br />Summary Total 90.84 <br />PV 64876 001 09230 10/18/2012 31279 254.15 <br />Summary Total 254.15 <br />PV 64877 001 09101 10/19/2012 31284 83.36 <br />PV 64877 002 09101 10/19/2012 31284 41.68 <br />PV 64877 003 09101 10/19/2012 31284 41.69 <br />Summary Total 166.73 <br />Payment Amount 895.62 <br />LITH PLUS 35 LBS PV 64931 001 09101 10/30/2012 25018758 <br />Summary Total <br />130.92 <br />130.92 <br />Payment Amount 130.92 <br />107691 DEPT EMPLOYMENT AND QTR 3 12 PV 64831 001 09702 10/25/2012 102512 543.42 <br />ECONOMIC DEVELOPMENT UNEMPLOYMENT <br />BENEFITS <br />DEPT EMPLOYMENT AND ECONOMIC DEVELOPMENT Summary Total 543.42 <br />332 MINNESOTA STREET <br />SAINT PAULMN 55101-1351 <br />Payment Amount 543.42 <br />106065 DIVERSIFIED TEXTURING NAMEPLATES ENGRAVED PV 64878 001 09101 10/24/2012 2203 258.00 <br />AND ENGRAVING <br />DIVERSIFIED TEXTURING AND ENGRAVING Summary Total 258.00 <br />1609 99TH LANE NE <br />BLAINE MN 55449-4430 <br />Payment Amount 258.00 <br />