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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 />Payment Amount 240.33 <br />100144 DEHN OIL COMPANY DIESEL FUEL PV 82129 001 09101 6/22/2016 46146 854.00 <br />DEHN OIL COMPANY Summary Total 854.00 <br />6735 141STAVENUE NW DIESEL FUEL PV 82130 001 09101 6/22/2016 46147 915.75 <br />RAMSEY MN 55303 Summary Total 915.75 <br />Payment Amount 1,769.75 <br />104026 DIVERSIFIED PAVING INC CENTRAL PARK TRAILS <br />DIVERSIFIED PAVING INC <br />6957 HIGHWAY 10 MA/SUITE 200 <br />ANOKA MN 55303 <br />104267 ELITE SANITATION PARKS -TOILET RENTAL <br />ELITE SANITATION <br />PO BOX 526 <br />ELK RIVER MN 55330 <br />108737 EMERGENCY AUTOMOTIVE WORK ON 333 <br />TECHNOLOGY INC <br />PV 82181 001 09101 6/20/2016 7206 <br />Summary Total 12,690.00 <br />Payment Amount 12,690.00 <br />12,690.00 <br />PV 82182 001 09101 6/20/2016 23283 629.25 <br />Summary Total 629.25 <br />Payment Amount 629.25 <br />PV 82183 001 09702 6/6/2016 DL060316-20 <br />848.40 <br />EMERGENCY AUTOMOTIVE TECHNOLOGY INC Summary Total 848.40 <br />2755 GENEVAAVE N WORK ON 323 PV 82184 001 09702 6/9/2016 DL060216-31A 595.70 <br />OAKDALE MN 55128 Summary Total 595.70 <br />WORK ON 323 PV 82185 001 09702 6/2/2016 DL060216-31 101.37 <br />Summary Total 101.37 <br />Payment Amount 1,545.47 <br />113991 EMERGENCY RESPONSE ICM REPAIR <br />SOLUTIONS <br />EMERGENCY RESPONSE SOLUTIONS <br />4817 VIKING BLVD SUITE 102 <br />EAST BETHEL MN 55092 <br />PV 82131 001 09101 6/14/2016 6636 <br />Summary Total <br />Payment Amount <br />210.84 <br />210.84 <br />210.84 <br />104205 EXPRESS SIGNS INC <br />HAPPY DAYS -AD SIGNS PV 82132 001 09297 6/29/2016 INV-1478 <br />465.00 <br />