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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 <br />Number Name / Mailing Address <br />DEHN OIL COMPANY <br />6735 141STAVENUE NW <br />RAMSEY MN 55303 <br />DIESEL <br />Stub .. Document ....... Due invoice Payment <br />Message Ty Number Itm Co Date Number Amount <br />Summary Total 610.50 <br />PV 81533 001 09101 5/11/2016 48056 875.00 <br />Summary Total <br />Payment Amount <br />875.00 <br />1,485.50 <br />101185 DO ALL PRINTING COM INC SAFETY CAMP FLYERS PV 81443 001 09290 4/28/2016 31987 115.90 <br />DO ALL PRINTING COM INC Summary Total 115.90 <br />6360 HIGHWAY 10 NW SAFETY CAMP EVAL PV 81500 001 09290 5/9/2016 32084 13.00 <br />SHEETS <br />RAMSEY MN 55303 <br />100158 ECM PUBLISHERS INC <br />ECM PUBLISHERS INC <br />4095 COON RAPIDS BLVD <br />COON RAPIDS MN 55433 <br />CANDIDATE FILINGS <br />NOTICE <br />BIDS STREET MAINT <br />16-00 <br />Summary Total <br />Payment Amount <br />13.00 <br />128.90 <br />PV 81444 001 09101 4/29/2016 342270 32.25 <br />Summary Total <br />PV 81445 001 09435 4/22/2016 339211 <br />Summary Total <br />ORD 16-04 PV 81544 001 09101 5/6/2016 344687 <br />Summary Total <br />Payment Amount <br />106624 EHLERS AND ASSOCIATES, PRK DEDICATION FEE PV 81534 001 09101 5/10/2016 70425 <br />INC ANALYSIS <br />EHLERS & ASSOCIATES, INC Summary Total <br />3060 CENTRE POINTE DRIVE <br />ROSEVILLE MN 55113-1105 <br />Payment Amount <br />104267 ELITE SANITATION PARK PORTABLE PV 81397 001 09101 4/29/2016 23109 <br />TOILETS <br />ELITE SANITATION Summary Total <br />PO BOX 526 PORTABLE TOILET PV 81501 001 09604 5/10/2016 23115 <br />RENTAL <br />ELK RIVER MN 55330 <br />Summary Total <br />Payment Amount <br />32,25 <br />193.50 <br />193.50 <br />64.50 <br />64.50 <br />290.25 <br />161.25 <br />161.25 <br />161.25 <br />408.00 <br />408.00 <br />92.00 <br />92.00 <br />500.00 <br />100169 EMERGENCY APPARATUS SERVICE ENG 21 565 <br />PV 81398 001 09101 4/13/2016 85776 515.89 <br />