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R04570 <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 />12/31/2013 <br />Payee <br />Number Name / Mailing Address <br />Stub <br />Message <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />. Document ....... Due <br />Ty Number Itm Co Date <br />Invoice <br />Number <br />Payment <br />Amount <br />EQUIPMENT <br />CRYSTEEL MANUFACTURING <br />PO BOX 76154 <br />CLEVELAND OH 44101-4755 <br />100131 CULLIGAN OFANOKA <br />CULLIGAN <br />DEPARTMENT 8509 <br />P 0 BOX 77043 <br />MINNEAPOLIS MN 55480-7743 <br />100144 DEHN OIL COMPANY <br />DEHN OIL COMPANY <br />6735 141STAVENUE NW <br />RAMSEY MN 55303 <br />107691 DEPT EMPLOYMENTAND <br />ECONOMIC DEVELOPMENT <br />SPRING <br />SOLAR SALT <br />DIESEL <br />2012 4TH QTR <br />DEPT EMPLOYMENT AND ECONOMIC DEVELOPMENT <br />332 MINNESOTA STREET <br />SAINT PAUL MN 55101-1351 <br />113306 DOCUMENT TECHNOLOGY DEC CONTRACT PLUS <br />SOLUTIONS <br />MISC <br />DOCUMENT TECHNOLOGY SOLUTIONS <br />9401 JAMES AVENUE SOUTH SUITE 120 <br />BLOOMINGTON MN 55431 <br />113509 DUCKOR AND ASSOCIATES 2012-2013 BUSINESS <br />INC CONSULT <br />DUCKOR AND ASSOCIATES INC <br />3141 DEAN COURT SUITE 804 <br />MINNEAPOLIS MN 55416 <br />Summary Total <br />PV 66002 001 09101 1/10/2013 FP149055 <br />Summary Total <br />Payment Amount <br />PV 65886 001 09101 12/31/2012 100X04033903 <br />Summary Total <br />Payment Amount <br />PV 66003 001 09101 1/10/2013 20282 <br />Summary Total <br />Payment Amount <br />PV 65951 001 09702 1/10/2013 079820024TH <br />QTR2012 <br />Summary Total <br />Payment Amount <br />PV 65887 001 09101 12/22/2012 INV68171 <br />Summary Total <br />Payment Amount <br />PV 66016 001 09101 12/14/2012 2010 <br />Summary Total <br />1,703.27 <br />128.04 <br />128.04 <br />1,831.31 <br />195.58 <br />195.58 <br />195.58 <br />2,211.00 <br />2,211.00 <br />2,211.00 <br />81.01 <br />81.01 <br />81.01 <br />323.75 <br />323.75 <br />323.75 <br />5,000.00 <br />5,000.00 <br />Payment Amount <br />5,000.00 <br />