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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 <br />100125 COUNTRYSIDE PRINTING FUEL USAGE BOOKS PV 75947 001 09101 3/16/2015 33104 <br />INC <br />COUNTRYSIDE PRINTING Summary Total <br />6250 BUNKER LAKE BLVD NW <br />SUITE 113 <br />RAMSEY MN 55303 <br />Payment Amount <br />111818 DEANO'S COLLISION ALIGNMENT 322 PV 76021 001 09101 3/20/2015 41369 <br />SPECIALISTS INC <br />DEANO'S COLLISION SPECIALISTS INC Summary Total <br />11063 173RD AVENUE <br />ELK RIVER MN 55330 <br />450.00 <br />52.00 <br />52.00 <br />52.00 <br />50.00 <br />50.00 <br />Payment Amount 50.00 <br />100144 DEHN OIL COMPANY DIESEL FUEL PV 76019 001 09101 3/24/2015 39464 184.00 <br />DEHN OIL COMPANY <br />Summary Total 184.00 <br />6735 141ST AVENUE NW DIESEL 'FUEL PV 76020 001 09101 3/24/2015 39463 1,292.50 <br />RAMSEY MN 55303 <br />Summary Total 1,292.50 <br />Payment Amount <br />101185 DO ALL PRINTING COM INC BUS EXPO PV 76068 001 09230 3/25/2015 27287 <br />FLYERS.POSTERS <br />DO ALL PRINTING COM INC Summary Total <br />6360 HIGHWAY 10 NW CITY COUNCIL SHIRTS PV 76069 001 09101 3/31/2015 27365 <br />1,476.50 <br />218.00 <br />218.00 <br />547.00 <br />RAMSEY MN 55303 Summary Total 547.00 <br />Payment Amount 765.00 <br />113306 DOCUMENT TECHNOLOGY CONTRACT MAR/APR 15 PV 76070 001 09101 3/22/2015 100995 207.38 <br />SOLUTIONS <br />DOCUMENT TECHNOLOGY SOLUTIONS Summary Total 207.38 <br />9401 JAMES AVENUE SOUTH SUITE 120 <br />BLOOMINGTON MN 55431 <br />113540 DUSTY'S DRAIN CLEANING REPLACE DRAIN PIPE <br />6745 HWY 10 <br />Payment Amount 207.38 <br />PV 75945 001 09410 3/24/2015 3248 450.00 <br />