Laserfiche WebLink
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS003V <br />JLIPSKI <br />Check Payment <br />12/31/2012 <br />. Payee <br />Number Name / Mailing Address <br />Stub <br />Message <br />.. Document .......Due <br />Ty Number Itm Co Date <br />Invoice <br />Number <br />Payment <br />Amount <br />ST PAUL MN 55110 <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFCIE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />CHAIRS FOR PD <br />OFFICE SUPPLIES <br />OFFICE SUPPLIES <br />PV <br />PV <br />Summary Total <br />65609 001 09101 <br />65609 002 09101 <br />Summary Total <br />PV 65610 001 09101 <br />Summary Total <br />PV 65611 001 09101 <br />PV <br />PV <br />PV <br />PV <br />PV <br />Summary Total <br />65612 001 09101 <br />65612 002 09101 <br />65612 003 09101 <br />65612 004 09101 <br />65612 005 09101 <br />Summary Total <br />PV 65613 001 09101 <br />PV <br />PV <br />Summary Total <br />65614 001 09101 <br />65614 002 09101 <br />Summary Total <br />PV 65703 001 09101 <br />Summary Total <br />PV 65704 001 09101 <br />PV <br />PV <br />Summary Total <br />65705 001 09101 <br />65705 002 09101 <br />Summary Total <br />PV 65706 001 09101 <br />PV <br />PV <br />Summary Total <br />65756 001 09101 <br />65756 002 09101 <br />Summary Total <br />PV 65757 001 09101 <br />PV <br />PV <br />Summary Total <br />65791 001 09101 <br />65791 002 09101 <br />12/3/2012 01PN1393 <br />12/3/2012 01PN1393 <br />11/21/2012 01PM7913 <br />11/21/2012 01PM7914 <br />11/21/2012 <br />11/21/2012 <br />11/21/2012 <br />11/21/2012 <br />11/21/2012 <br />01 PM8017 <br />01PM8017 <br />01PM8017 <br />01PM8017 <br />01PM8017 <br />12/3/2012 01PN1130 <br />11/21/2012 01PM8045 <br />11/21/2012 01PM8045 <br />10/8/2012 01PK7081 <br />10/8/2012 01PK7080 <br />10/18/2012 01PL2546 <br />10/18/2012 01PL2546 <br />10/8/2012 01PK7082 <br />10/18/2012 01PL2252 <br />10/18/2012 01PL2252 <br />12/17/2012 01PN7606 <br />12/11/2012 01PN5532 <br />12/11/2012 01PN5532 <br />Summary Total <br />Payment Amount <br />91.39 <br />31.99 <br />504.17 <br />536.16 <br />86.77 <br />86.77 <br />16.68 <br />16.68 <br />54.75 <br />18.08 <br />27.19 <br />35.19 <br />81.31 <br />216.52 <br />11.99 <br />11.99 <br />11.65 <br />11.01 <br />22.66 <br />2.66 <br />2.66 <br />12.06 <br />12.06 <br />70.90 <br />35.14 <br />106.04 <br />96.71 <br />96.71 <br />8.54 <br />109.94 <br />118.48 <br />209.56 <br />209,56 <br />15.10 <br />7.43 <br />22.53 <br />1,550.21 <br />100431 SAFETY KLEEN RECYCLE OIL <br />CORPORATION <br />PV 65755 001 09101 11/30/2012 928096097 101.00 <br />