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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 12/31/2013 <br />Payee Stub . . Document . .... .. Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />RAMSEY MN 55303 <br />Summary Total 3,179,40 <br />DIESEL PV 67111 001 09101 4/12/2013 27687 1,589.77 <br />Summary Total <br />DIESEL FUEL PV 67249 001 09101 4/25/2013 26465 <br />1,589.77 <br />2,635.38 <br />Summary Total <br />DIESEL FUEL PV 67250 001 09101 4/25/2013 26466 <br />2,635.38 <br />501.24 <br />Summary Total 501.24 <br />Payment Amount <br />107691 DEPT EMPLOYMENT AND QI 2013 PLOW DRIVERS PV 67191 001 09702 4/9/2013 040913 QI 2013 <br />ECONOMIC DEVELOPMENT <br />DEPT EMPLOYMENT AND ECONOMIC DEVELOPMENT Summary Total <br />332 MINNESOTA STREET <br />SAINT PAUL MN 55101-1351 <br />Payment Amount <br />101185 DO ALL PRINTING COM INC POSTER- PARKS PV 67112 001 09101 4/19/2013 19983 <br />DO ALL PRINTING COM INC Summary Total <br />6360 HIGHWAY 10 NW <br />RAMSEY MN 55303 <br />113306 DOCUMENT TECHNOLOGY INK CARTRIDGES <br />SOLUTIONS <br />DOCUMENT TECHNOLOGY SOLUTIONS <br />9401 JAMES AVENUE SOUTH SUITE 120 <br />BLOOMINGTON MN 55431 <br />Payment Amount <br />PV 67284 001 09101 4/22/2013 INV72761 <br />Summary Total <br />Payment Amount <br />113540 DUSTY'S DRAIN CLEANING JETTED TANK AT 15050 PV 67310 001 09101 4/22/2013 20811 <br />ARMSTORNG <br />DUSTY'S DRAIN CLEANING Summary Total <br />P 0 BOX 262 <br />ST FRANCIS MN 55070 <br />100158 ECM PUBLISHERS INC ORD SUNFISH BUS PRK <br />4TH <br />8,047.93 <br />148.20 <br />148.20 <br />148.20 <br />27.61 <br />27.61 <br />27.61 <br />251.97 <br />251.97 <br />251.97 <br />229.00 <br />229.00 <br />Payment Amount 229.00 <br />PV 67113 001 09101 4/12/2013 01813150 71.75 <br />