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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 Cc Date Number Amount <br /> 111818 DEANO'S COLLISION MISC REPAIR 363 PV 82605 001 09290 7/29/2016 45264 860.38 <br /> SPECIALISTS INC <br /> DEANO'S COLLISION SPECIALISTS INC Summary Total 860.38 <br /> 11063 173RD AVENUE <br /> ELK RIVER MN 55330 <br /> Payment Amount 860.38 <br /> 113306 DEFINITIVE TECHNOLOGY COPIER CONTRACT- PV 82607 001 09101 7/22/2016 INV128983 217.75 <br /> SOLUTIONS INC JULY-AUG 16 <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 PV 82551 001 09101 7/13/2016 44736 814.00 <br /> DEHN OIL COMPANY Summary Total 814.00 <br /> 6735 141STAVENUE NW 15W40 BULK PV 82552 001 09101 7/12/2016 25087410 620.10 <br /> RAMSEY MN 55303 Summary Total 620.10 <br /> DIESEL PV 82553 001 09101 7/13/2016 44740 875.00 <br /> Summary Total 875.00 <br /> Payment Amount 2,309.10 <br /> 1011$5 DO ALL PRINTING COM INC N2U COLOR CONTEST PV 82472 001 09101 7/14/2016 32755 56.00 <br /> SHEETS <br /> DO ALL PRINTING COM INC Summary Total 56.00 <br /> 6360 HIGHWAY 10 NW BIZ OF THE YEAR PV 82606 001 09230 7/28/2016 32900 46.00 <br /> BANNER <br /> RAMSEY MN 55303 Summary Total 46.00 <br /> Payment Amount 102.00 <br /> i <br /> 100158 ECM PUBLISHERS INC WOODLANDS VARIANCE PV 82554 001 09101 7/8/2016 375627 64.50 <br /> ECM PUBLISHERS INC Summary Total 64.50 <br /> 4095 COON RAPIDS BLVD PUBLIC ACCURACY TEST PV 82555 001 09101 7/22/2016 382277 26.88 <br /> COON RAPIDS MN 55433 Summary Total 26.88 <br /> 2015 ANNUAL SUMMARY PV 82556 001 09101 7/8/2016 375625 258.00 <br /> REPORT <br />