Laserfiche WebLink
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 />BUSINESS CARDS- K. <br />HAUAN <br />100144 DEHN OIL COMPANY EZI-ACTION PUMP <br />Summary Total 499.29 <br />PV 77488 001 09101 7/10/2015 33372 59,00 <br />Summary Total <br />Payment Amount <br />59.00 <br />817.29 <br />PV 77601 001 09101 7/14/2015 25068343 54.95 <br />DEHN OIL COMPANY Summary Total 54.95 <br />6735 141ST AVENUE NW DIESEL FUEL PV 77602 001 09101 7/15/2015 36557 1,034.00 <br />RAMSEY MN 55303 <br />Summary Total <br />Payment Amount <br />107691 DEPT EMPLOYMENT AND 2ND QTR 2015 PV 77490 001 09702 7/8/2015 070815 <br />ECONOMIC DEVELOPMENT <br />DEPT EMPLOYMENT AND ECONOMIC DEVELOPMENT Summary Total <br />332 MINNESOTA STREET <br />SAINT PAUL MN 55101-1351 <br />Payment Amount <br />101185 DO ALL PRINTING COM INC BANNER -BIZ OF THE PV 77491 001 09230 7/16/2015 28706 <br />YEAR <br />DO ALL PRINTING COM INC Summary Total <br />6360 HIGHWAY 10 NW OVR CHRG HAPPY DAYS PD 77571 001 09297 7/16/2015 28700 <br />FLYER <br />RAMSEY MN 55303 <br />Summary Total <br />Payment Amount <br />114617 DR MICHAEL KELLER PHD JUNE 2015 SERVICES PV 77489 001 09101 6/30/2015 063015 <br />DR MICHAEL KELLER PHD Summary Total <br />121 ADAMS STREET <br />CAMBRIDGE MN 55008 <br />Payment Amount <br />100158 ECM PUBLISHERS INC FINANCIAL STATEMENT PV 77492 001 09101 7/3/2015 234137 <br />DEC 2014 <br />ECM PUBLISHERS INC Summary Total <br />4095 COON RAPIDS BLVD AD- FIRE AND PD PV 77493 001 09101 7/5/2015 234698 <br />TECHS <br />1,034.00 <br />1,088.95 <br />1,619.47 <br />1,619.47 <br />1,619.47 <br />90.00 <br />90.00 <br />30.00- <br />30.00- <br />60.00 <br />375.00 <br />375.00 <br />375.00 <br />596.63 <br />596.63 <br />390.00 <br />