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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004 V <br />JLIPSKI <br />12/31/2017 <br />Check Payment <br />Payee Stub .. Document Due <br />Number Name / Mailing Address Message Ty Number Itm Co Date <br />Invoice <br />Number <br />Payment <br />Amount <br />Payment Amount <br />758.07 <br />113306 DEFINITIVE TECHNOLOGY PRINTER CONTRACT PV 85126 001 09101 1/22/2017 INV 138654 228.64 <br />SOLUTIONS INC JAN/FEB 2017 <br />DEFINITIVE TECHNOLOGY SOLUTIONS INC Summary Total 228.64 <br />9401 JAMES AVENUE SOUTH SUITE 120 <br />BLOOMINGTON MN 55431 <br />Payment Amount 228.64 <br />100144 DEHN OIL COMPANY <br />DEHN OIL COMPANY <br />6735 141 ST AVENUE NW <br />RAMSEY MN 55303 <br />DIESEL FUEL PV 85009 001 09101 1/23/2017 45458 396,95 <br />Summary Total 396.95 <br />DIESEL FUEL PV 85010 001 09101 1/23/2017 45459 1,025.00 <br />Summary Total 1,025.00 <br />DIESEL NOZZLE PV 85011 001 09101 1/12/2017 25096496 76.95 <br />Summary Total 76.95 <br />OIL PV 85012 001 09101 1/12/2017 25096498 138.45 <br />Summary Total 138.45 <br />OIL/LUBE PV 85013 001 09101 1/12/2017 25096497 141.38 <br />Summary Total 141.38 <br />DIESEL FUEL PV 85014 001 09101 1/11/2017 45223 328.00 <br />Summary Total 328.00 <br />DIESEL FUEL PV 85015001 09101 1/11/2017 45222 1,401.00 <br />Summary Total <br />Payment Amount <br />1,401.00 <br />3,507.73 <br />107691 DEPT EMPLOYMENT AND 2016 4TH QTR PV 85057 001 09702 1/10/2017 07982002 4TH QTR 896.26 <br />ECONOMIC DEVELOPMENT 16 <br />DEPT EMPLOYMENT AND ECONOMIC DEVELOPMENT Summary Total 896.26 <br />332 MINNESOTA STREET <br />SAINT PAUL MN 55101-1351 <br />Payment Amount • 896.26 <br />100158 ECM PUBLISHERS INC 2017 BUDGET SUMMARY PV 84957 001 09101 1/20/2017 450670 123.63 <br />ECM PUBLISHERS INC Summary Total 123.63 <br />4095 COON RAPIDS BLVD COMP PLAN PV 84958 001 09101 1/20/2017 450672 107.50 <br />HAGMAN/PEARSON <br />COON RAPIDS MN 55433 Summary Total 107.50 <br />RE: REGENCY COMMONS PV 84959 001 09804 1/20/2017 450671 129.00 <br />