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R04570 CITY OF RAMSEY. <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />Check Payment <br />12/31/2016 <br />Payee <br />Number Name / Mailing Address <br />Stub <br />Message <br />.. Document ........ Due <br />Ty Number Itm Co Date <br />Invoice <br />Number <br />Payment <br />Amount. <br />DEFINITIVE TECHNOLOGY SOLUTIONS INC <br />9401 JAMES AVENUE SOUTH SUITE 120 <br />BLOOMINGTON MN 55431 <br />100144 DEHN OIL COMPANY <br />DEHN OIL COMPANY <br />6735 141ST AVENUE NW <br />RAMSEY MN 55303 <br />114617 DR MICHAEL KELLER PHD <br />DR MICHAEL KELLER PHD <br />121 ADAMS STREET <br />CAMBRIDGE MN 55008 <br />100158 ECM PUBLISHERS INC <br />ECM PUBLISHERS INC <br />4095 COON RAPIDS BLVD <br />COON RAPIDS MN 55433 <br />OIL 5W30 <br />DIESEL FUEL <br />DIESEL FUEL <br />EAP SERVICES <br />2/10&17/2016 <br />ORD 16-02 <br />INTERN AD <br />VAC CHARTER COMM. <br />HEARING- ZONING <br />AD -SEASONAL WORKERS <br />106624 EHLERS AND ASSOCIATES, COR TIF DISTRICT <br />INC <br />EHLERS & ASSOCIATES, INC <br />3060 CENTRE POINTE <br />DRIVE <br />ROSEVILLE MN 55113-1105 <br />INDUST. PRK <br />FEASIBILITY <br />GENERAL TIF <br />Summary Total <br />Payment Amount <br />PV 80457 001 09101 2/23/2016 25080651 <br />Summary Total <br />PV 80485 001 09101 2/25/2016 37326 <br />Summary Total <br />PV 80486 001 09101 2/25/2016 37325 <br />Summary Total <br />Payment Amount <br />PV 80487 001 09101 2/18/2016 021816 <br />Summary Total <br />Payment Amount <br />PV 80381 001 09101 2/5/2016 304039 <br />Summary Total <br />PV 80382 001 09101 2/7/2016 304570 <br />Summary Total <br />PV 80458 001 09101 2/12/2016 307277 <br />Summary Total <br />PV 80488 001 09101 2/19/2016 310410 <br />Summary Total <br />PV 80533 001 09101 2/21/2016 310972 <br />Summary Total <br />Payment Amount <br />PV 80383 001 09214 2/10/2016 69885 <br />Summary Total <br />PV 80384 001 09230 2/10/2016 69820 <br />Summary Total <br />PV 80385 001 09230 2/10/2016 69886 <br />217.75 <br />217.75 <br />468.36 <br />468.36 <br />176.00 <br />176.00 <br />942.50 <br />942.50 <br />1,586.86 <br />250.00 <br />250.00 <br />250.00 <br />59.13 <br />59.13 <br />274.50 <br />274.50 <br />37.63 <br />37.63 <br />69.88 <br />69.88 <br />228.75 <br />228,75 <br />669.89 <br />230.00 <br />230.00 <br />1,182.50 <br />1,182.50 <br />215.00 <br />