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R04570 CITY OF RAMSEY <br />Creole Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH 1N BANK <br />LOGISO04V <br />JLIPSKI <br />12131/2016 <br />Check Payment <br />Payee Stub . . Document .... . . . Due Invoice Payment <br />Number Name 1 Marling Address Message Ty Number Itm Go Date Number Amount <br />RAMSEY MN 55303 <br />Payment Amount <br />416.85 <br />100144 DEHN OIL COMPANY DIESEL FUEL PV 81047 001 09101 4/4/2016 47634 201.50 <br />DEHN OIL COMPANY <br />6735 141STAVENUE NW SYN GR OIL ISO 150 <br />RAMSEY MN 55303 <br />Summary Total 201.50 <br />PV 81112 001 09101 4/13/2016 25082997 219.45 <br />Summary Total 219,45 <br />Payment Amount 420.95 <br />107691 DEPT EMPLOYMENT AND 2016 QTR 1 PV 81012 001 09702 4/12/2016 041216 185.62 <br />ECONOMIC DEVELOPMENT <br />DEPT EMPLOYMENT AND ECONOMIC DEVELOPMENT Summary Total 185.62 <br />332 MINNESOTA STREET <br />SAINT PAUL MN 55101-1351 <br />Payment Amount 185,62 <br />115192 EAST SIDE OIL COMPANIES RECYCLE OIL FILTERS PV 81113 001 09101 4/4/2016 R61430 37.50 <br />EAST SIDE OIL COMPANIES Summary Total 37.50 <br />625 LINCOLN AVENUE SE <br />ST CLOUD MN 56304 <br />Payment Amount <br />37,50 <br />100158 ECM PUBLISHERS INC MILL/OVERLAY HEARING PV 61048 001 09101 4/1/2016 331367 91.38 <br />ECM PUBLISHERS INC Summary Total 91,38 <br />4095 COON RAPIDS BLVD <br />GOON RAPIDS MN 55433 <br />Payment Amount 91.38 <br />106624 EHLERS AND ASSOCIATES. DOC REVIEW PV 81143 001 09101 4/12/2016 70261 483.75 <br />INC <br />EHLERS & ASSOCIATES. INC Summary Total 483,75 <br />3060 CENTRE POINTE DRIVE <br />ROSEVILLE MN 55113-1105 <br />104267 ELITE SANITATION <br />ELITE SANITATION <br />PARK PORTABLE <br />TOILETS <br />Payment Amount <br />PV 81114 001 09101 4/3/2016 23043 <br />Summary Total <br />483,75 <br />252,00 <br />252.00 <br />