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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 12/31/2012 <br />. Payee Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Payment Amount 6,750.00 <br />100144 DEHN OIL COMPANY DIESEL FUEL PV 65013 001 09101 11/1/2012 19958 2,331.00 <br />DEHN OIL COMPANY Summary Total 2,331.00 <br />6735 141ST AVENUE NW DYED PREF GOLD -450 PV 65055 001 09101 11/1/2012 19957 1,731.38 <br />GAL <br />RAMSEY MN 55303 Summary Total 1,731.38 <br />104026 DIVERSIFIED PAVING INC OVERLAY OF TRAIL PV 64989 001 09101 10/24/2012 5591 18,237.70 <br />DIVERSIFIED PAVING INC Summary Total 18,237.70 <br />8019 146TH AVENUE NW <br />RAMSEY MN 55303 <br />100158 ECM PUBLISHERS INC PUBLIC HEARING <br />ECM PUBLISHERS INC Summary Total ¢6.38 <br />4095 COON RAPIDS BLVD <br />COON RAPIDS MN 55433 <br />Payment Amount <br />100160 EH RENNER AND SONS INC REMOVE /INSTALL PUMP PV 65056 001 09601 11/5/2012 000127590000 <br />EH RENNER AND SONS INC Summary Total <br />15688 JARVIS STREET <br />ELK RIVER MN 55330 <br />Payment Amount <br />104205 EXPRESS SIGNS AND FIRE OPEN HOUSE SIGN PV 64990 001 09101 10/11/2012 8256 <br />BALLOONS INC RENTAL <br />EXPRESS SIGNS AND BALLOONS INC Summary Total <br />PO BOX 475 <br />ANOKA MN 55303 <br />113321 FACTORY MOTOR PARTS BRAKES AND ROTORS <br />364 <br />FACTORY MOTOR PARTS <br />Payment Amount 4,062.38 <br />Payment Amount 18,237.70 <br />PV 65014 001 09101 11/2/2012 01806796 56.38 <br />Payment Amount <br />PV 64991 001 09101 11/2/2012 6- 1304035 <br />Summary Total <br />56.38 <br />3,480.00 <br />3,480.00 <br />3,480.00 <br />138.94 <br />138.94 <br />224.90 <br />138.94 <br />224.90 <br />