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 />Payment Amount 784.70 <br />100144 DEHN OIL COMPANY <br />DEHN OIL COMPANY <br />6735 141STAVENUE NW <br />RAMSEY MN 55303 <br />FUEL FOR PD <br />GENERATOR <br />DIESEL <br />DIESEL <br />PV 78959 001 09101 10/19/2015 39004 735.00 <br />Summary Total <br />PV 79026 001 09101 10/30/2015 38764 <br />Summary Total <br />PV 79027 001 09101 10/30/2015 38765 <br />Summary Total <br />Payment Amount <br />101185 DO ALL PRINTING COM INC SNOW PLOW MAPS PV 78960 001 09101 10/22/2015 29894 <br />DO ALL PRINTING COM INC Summary Total <br />6360 HIGHWAY 10 NW <br />RAMSEY-MN 55303 <br />Payment Amount <br />113306 DOCUMENT TECHNOLOGY CONTRACT OCT/NOV PV 79028 001 09101 10/22/2015 113407 <br />SOLUTIONS 2015 <br />735.00 <br />732.00 <br />732.00 <br />790.25 <br />790.25 <br />2,257.25 <br />36.00 <br />36.00 <br />36.00 <br />217.75 <br />DOCUMENT TECHNOLOGY SOLUTIONS Summary Total <br />9401 JAMES AVENUE SOUTH SUITE 120 <br />BLOOMINGTON MN 55431 <br />217.75 <br />Payment Amount 217.75 <br />100160 EH RENNER AND SONS INC PUMP INSPECTIONS PV 79029 001 09601 10/21/2015 000146200000 700.00 <br />2015 <br />EH RENNER AND SONS INC Summary Total 700.00 <br />15688 JARVIS STREET <br />ELK RIVER MN 55330 <br />Payment Amount 700.00 <br />104267 ELITE SANITATION PARK PORTABLE PV 78961 001 09101 10/14/2015 22859 438.00 <br />TOILETS <br />ELITE SANITATION Summary Total 438,00 <br />PO BOX 526 <br />ELK RIVER MN 55330 <br />Payment Amount <br />438.00 <br />