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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 />COUNTRYSIDE PRINTING Summary Total 315.28 <br />6250 BUNKER LAKE BLVD B&W JULY/AUG RAM PV 68208 001 09101 6/29/2013 31772 1,019.00, <br />NW RESIDENT <br />SUITE 113 Summary Total 1,019,00 <br />RAMSEY MN 55303 <br />Payment Amount 1,334.28 <br />107322 CURTIS, CHRIS STORAGE/UNDERCOVER PV 68140 001 09101 7/2/2013 070213 128.54 <br />VEHICLE <br />CHRIS CURTIS STORAGE/UNDERCOVER PV 68140 002 09101 7/2/2013 070213 8.44 <br />VEHICLE <br />13854 191 ST COURT NW Summary Total 136.98 <br />ELK RIVER MN 55330 <br />Payment Amount 136.98 <br />111818 DEANO'S COLLISION REPAIR ON 386 PV 68141 001 09702 7/2/2013 36312 125.00 <br />SPECIALISTS INC <br />DEANO'S COLLISION SPECIALISTS INC Summary Total 125.00 <br />11063 173RD AVENUE <br />ELK RIVER MN 55330 <br />Payment Amount 125.00 <br />100144 DEHN OIL COMPANY DIESEL PV 68209 001 09101 6/28/2013 28164 1,577.40 <br />DEHN OIL COMPANY Summary Total 1,577.40 <br />6735 141STAVENUE NW DIESEL PV 68210 001 09101 6/28/2013 28163 1,763.44 <br />RAMSEY MN 55303 Summary Total 1,763.44 <br />Payment Amount 3,340.84 <br />101185 DO ALL PRINTING COM INC FLYER JULY 11 AND 18 <br />EVENTS <br />PV 68211 001 09101 6/25/2013 20710 25.65 <br />DO ALL PRINTING COM INC Summary Total 25.65 <br />6360 HIGHWAY 10 NW SUMMER DRAW EVENT PV 68212 001 09101 7/8/2013 20808 16.03 <br />SERIES <br />RAMSEY MN 55303 Summary Total 16,03 <br />FLYER EVENT FLYER PV 68213 001 09101 7/8/2013 20805 10.42 <br />Summary Total 10.42 <br />Payment Amount 52.10 <br />113306 DOCUMENT TECHNOLOGY CONTRACT JUNE/JULY PV 68255 001 09101 6/22/2013 75046 210.22 <br />