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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 12/31/2015 <br />. Payee Stub .. Document .... , .. Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Payment Amount 1,130.40 <br />100144 DEHN OIL COMPANY DIESEL FUEL PV 75323 001 09101 1/22/2015 35627 1,901.25 <br />DEHN OIL COMPANY Summary Total 1,901.25 <br />6735 141ST AVENUE NW DIESEL FUEL PV 75324 001 09101 1/22/2015 35628 810.00 <br />RAMSEY MN 55303 Summary Total 810,00 <br />104205 EXPRESS SIGNS AND <br />BALLOONS INC <br />SIGN FOR AD <br />FIREFIGHTERS <br />Payment Amount 2,711.25 <br />PV 75325 001 09101 1/13/2015 0194 165.00 <br />EXPRESS SIGNS AND BALLOONS INC Summary Total 165.00 <br />PO BOX 475 <br />ANOKA MN 55303 <br />Payment Amount 165.00 <br />113321 FACTORY MOTOR PARTS CO MISC PARTS PV 75255 001 09101 1/23/2015 6-1392504 15.72 <br />FACTORY MOTOR PARTS CO <br />NW 5544 <br />PO BOX 1450 <br />MINNEAPOLIS MN <br />55485-5544 <br />SHOP SUPPLIES <br />Summary Total <br />PV 75256 001 09101 1/22/2015 6-1392425 <br />Summary Total <br />MISC PARTS PV 75257 001 09101 1/26/2015 6-1392656 <br />107099 FASTENAL MISC PARTS <br />15,72 <br />62.84 <br />62.84 <br />38.38 <br />Summary Total 38.38 <br />Payment Amount 116.94 <br />PV 75258 001 09101 1/15/2015 MNTC8123730 2.36 <br />FASTENAL COMPANY Summary Total 2.36 <br />P O BOX 978 MISC PARTS PV 75326 001 09101 1/20/2015 MNTC8123910 11.18 <br />WINONA MN 55987 <br />Summary Total 11.18 <br />Payment Amount 13.54 <br />113921 FIRST ADVANTAGE LNS ENROLLMENT/MISC PV 75277 001 09101 12/31/2014 2551111412 77.00 <br />SCREENING SOLUTIONS CHARGES <br />FIRST ADVANTAGE LNS SCREENING SOLUTIONS Summary Total 77,00 <br />P O BOX 404064 <br />ATLANTA GA 30384-4064 <br />Payment Amount 77.00 <br />