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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2016 <br />Payee Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />DEFINITIVE TECHNOLOGY SOLUTIONS INC Summary Total 217.75 <br />9401 JAMES AVENUE SOUTH SUITE 120 <br />BLOOMINGTON MN 55431 <br />Payment Amount 217.75 <br />100144 DEHN OIL COMPANY DIESEL FUEL PV 81265 001 09101 4/20/2016 47862 754.00 <br />DEHN OIL COMPANY Summary Total 754.00 <br />6735 141STAVENUE NW UTH PLUS TUBES PV 81266 001 09101 4/22/2016 25083456 131.25 <br />RAMSEY MN 55303 Summary Total 131.25 <br />DIESEL FUEL PV 81267 001 09101 4/20/2016 47863 480.00 <br />Summary Total 480.00 <br />Payment Amount <br />1,365.25 <br />101185 DO ALL PRINTING COM INC PET CLINIC SIGNS PV 81305 001 09101 4/20/2016 31869 203.00 <br />DO ALL PRINTING COM INC Summary Total 203.00 <br />6360 HIGHWAY 10 NW <br />RAMSEY MN 55303 <br />Payment Amount 203.00 <br />115141 DOG WASTE DEPOT MITTN BAGS PV 81306 001 09101 4/11/2016 103508 196.00 <br />DOG WASTE DEPOT Summary Total 196.00 <br />12316 WORLD TRADE DRIVE # 102 <br />SAN DIEGO CA 92128 <br />PaymentAmount <br />196.00 <br />106565 DRYDEN EXCAVATING HYDRANTNALVE PV 81247 001 09601 4/25/2016 042516 42,972.00 <br />INSTALL <br />DRYDEN EXCAVATING Summary Total 42,972.00 <br />.6700 VIKING BLVD NW <br />ANOKA MN 55303 <br />100158 ECM PUBLISHERS INC <br />APRIL 12, 2016 <br />HEARING <br />Payment Amount <br />42,972.00 <br />PV 81187 001 09101 4/1/2016 331368 64.50 <br />ECM PUBLISHERS INC Summary Total 64.50 <br />4095 COON RAPIDS BLVD RUM RIVER EASEMENT PV 81308 001 09804 4/15/2016 336552 75.25 <br />HEAR <br />