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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 />220 WEST MAIN STREET <br />RAMSEY MN 55303 <br />Payment Amount 8.00 <br />100129 CRYSTEEL TRUCK BLADES PV 71326 001 09101 3/21/2014 FP155507 964.00 <br />EQUIPMENT <br />CRYSTEEL MANUFACTURING <br />1130 73RDAVENUE NE <br />FRIDLEY MN 55432 <br />Summary Total 964.00 <br />Payment Amount 964.00 <br />100144 DEHN OIL COMPANY DIESEL FUEL PV 71416 001 09101 3/25/2014 25044606 1,150.97 <br />DEHN OIL COMPANY Summary Total 1,150.97 <br />6735 141STAVENUE NW DIESEL FUEL PV 71417 001 09101 3/27/2014 31060 1,999,25 <br />RAMSEY MN 55303 Summary Total 1,999.25 <br />DIESEL FUEL PV 71418 001 09101 3/27/2014 31061 502.50 <br />Summary Total 502.50 <br />Payment Amount 3,652.72 <br />113306 DOCUMENT TECHNOLOGY CARTRIDGES PV 71385 001 09101 3/18/2014 INV85491 80.00 <br />SOLUTIONS <br />DOCUMENT TECHNOLOGY SOLUTIONS Summary Total 80.00 <br />9401 JAMES AVENUE SOUTH SUITE 120 <br />BLOOMINGTON MN 55431 <br />112765 E L K MECHANICAL HVAC <br />INC <br />Payment Amount <br />RE: HOT WATER HEATER PV 71386 001 09101 3/26/2014 S-89-14 <br />E L K MECHANICAL HVAC INC <br />6361 SUNFISH LAKE COURT SUITE 100 <br />RAMSEY MN 55303 <br />100158 ECM PUBLISHERS INC <br />Summary Total <br />Payment Amount <br />80.00 <br />239.18 <br />239.18 <br />239.18 <br />MOWING ABATEMENTAD PV 71327 001 09101 3/14/2014 82322 71,75 <br />ECM PUBLISHERS INC Summary Total 71,75 <br />4095 COON RAPIDS BLVD AD ADMIN ASSIST, PV 71328 001 09101 3/16/2014 83049 291.60 <br />COON RAPIDS MN 55433 Summary Total 291.60 <br />RE: M & G TRAILER PV 71419 001 09804 3/21/2014 84463 153.75 <br />SALES <br />