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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 12/31/2014 <br />, Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />PO BOX 1480 <br />MAPLE GROVE MN 55311-6480 <br />Payment Amount 809.88 <br />100112 COMMISSIONER OF PERMIT NUMBER 2519 PV 72089 001 09101 5/8/2014 2519 60.00 <br />TRANSPORTATION <br />COMMISSIONER OF TRANSPORTATION Summary Total 60.00 <br />Payment Amount 60.00 <br />100125 COUNTRYSIDE PRINTING RE: S HURD, C. KUBAT PV 72071 001 09101 5/19/2014 32424 49.00 <br />INC <br />COUNTRYSIDE PRINTING RE: S HURD, C. KUBAT PV 72071 002 09101 5/19/2014 32424 49.00 <br />6250 BUNKER LAKE BLVD NW Summary Total 98,00 <br />SUITE 113 RE: BUSINESS CARDS PV 72072 001 09101 5/15/2014 32422 98.00 <br />(4) <br />RAMSEY MN 55303 RE: BUSINESS CARDS PV 72072 002 09101 5/15/2014 32422 98.00 <br />(4) <br />Summary Total 196.00 <br />PD BUSINESS CARDS PV 72131 001 09101 5/22/2014 32438 424.80 <br />Summary Total 424.80 <br />Payment Amount 718,80 <br />113734 CURT KRIENS CENTRAL PV 72132 001 09805 5/19/2014 051914 6,386.00 <br />CONSTRUCTION PARK-APRON/SIDEWALK <br />CURT KRIENS CONSTRUCTION Summary Total 6,386.00 <br />15740 AZURITE COURT <br />RAMSEY MN 55303 <br />Payment Amount 6,386.00 <br />100144 DEHN OIL COMPANY DIESEL PV 72073 001 09101 5/20/2014 31348 1,423.75 <br />DEHN OIL COMPANY Summary Total 1,423.75 <br />6735 141STAVENUE NW DIESEL PV 72074 001 09101 5/20/2014 31349 1,926,55 <br />RAMSEY MN 55303 Summary Total 1,926.55 <br />Payment Amount 3,350,30 <br />106065 DIVERSIFIED TEXTURING ENGRAVED TAGS PV 72133 001 09101 5/13/2014 2597 310.00 <br />AND ENGRAVING <br />DIVERSIFIED TEXTURING AND ENGRAVING Summary Total 310.00 <br />