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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 />12/31/2016 <br />Check Payment <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />APR/MAY16 <br />CULLIGAN Summary Total 123.80 <br />DEPARTMENT 8509 <br />P 0 BOX 77043 <br />MINNEAPOLIS MN 55480-7743 <br />100134 CUTTER SALES INC <br />Payment Amount <br />123.80 <br />BOLTS AND SET SCREWS . PV 80826 001 09101 3/17/2016 108397 259.01 <br />CUTTER SALES INC Summary Total 259.01 <br />8844 ZEALANDAVENUE BALL BEARING PV 80950 001 09101 3/28/2016 108612 <br />NORTH <br />BROOKLYN PARK MN 55445 <br />111818 DEANO'S COLLISION TINT WINDOWS 366 <br />SPECIALISTS INC <br />Summary Total <br />Payment Amount <br />72.98 <br />72.98 <br />331.99 <br />PV 80761 001 09101 3/22/2016 44230 295.90 <br />DEANO'S COLLISION SPECIALISTS INC Summary Total. 295.90 <br />11063 173RDAVENUE INNER DOOR TRIM 333 PV 80900 001 09101 3/30/2016 44307 473.00 <br />ELK RIVER MN 55330 Summary Total 473.00 <br />REAR BUMPER -COVER PV 80901 001 09101 3/30/2016 44306 1,050.15 <br />REINF. <br />Summary Total 1,050.15 <br />WINDOW TINT 367 PV 80902 001 09101 3/11/2016 44202 161.00 <br />Summary Total 161.00 <br />113306 DEFINITIVE TECHNOLOGY CONTRACT MAR/APR 16 <br />SOLUTIONS INC <br />Payment Amount 1,980.05 <br />PV 80904 001 09101 3/22/2016 INV122120 217.75 <br />DEFINITIVE TECHNOLOGY SOLUTIONS INC Summary Total 217.75 <br />9401 JAMES AVENUE SOUTH SUITE 120 <br />BLOOMINGTON MN 55431 <br />Payment Amount <br />217.75 <br />100144 DEHN OIL COMPANY DIESEL FUEL PV 80868 001 09101 3/24/2016 47436 333.25 <br />DEHN OIL COMPANY Summary Total 333.25 <br />6735 141STAVENUE NW DIESEL FUEL PV 80869 001 09101 3/24/2016 47435 734.00 <br />RAMSEY MN 55303 Summary Total 734.00 <br />Payment Amount 1,067.25 <br />