Laserfiche WebLink
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 12/31/2017 <br />Payee Stub . Document .......Due Invoice Payment <br />Number Name /Mailing Address Message Ty Number Itm Co Date Number Amount <br />SOLUTIONS INC <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 DIESEL FUEL PV 89464 001 09101 12/8/2017 58883 2,108.00 <br />DEHN OIL COMPANY Summary Total 2,108.00 <br />6735 141STAVENUE NW DIESEL FUEL PV 89465 001 09101 12/8/2017 58884 705.00 <br />RAMSEY MN 55303 Summary Total 705.00 <br />FUEL PV 89570 001 09101 12/15/2017 58943 268.80 <br />Summary Total 268.80 <br />DIESEL FUEL PV 89571 001 09101 12/15/2017 58942 1,820.43 <br />Summary Total 1,820.43 <br />DIESEL FUEL PV 89670 001 09101 12/21/2017 58982 1,054.00 <br />Summary Total 1,054.00 <br />DIESEL FUEL PV 89697 001 09101 12/21/2017 58983 235.00 <br />Summary Total 235.00 <br />Payment Amount 6,191.23 <br />111093 DOUGLAS KERR LIFT STATION 8 PV 89671 001 09602 12/21/2017 2017-11S-1A 9,540.00 <br />UNDERGROUND LLC COATING <br />DOUGLAS KERR UNDERGROUND LLC ' Summary Total 9,540.00 <br />POBOX85 <br />MORA MN 55051 <br />115192 EAST SIDE OIL COMPANIES <br />EAST SIDE OIL COMPANIES <br />625 LINCOLN AVENUE SE <br />ST CLOUD MN 56304 <br />RECYCLE OILAND <br />FILTERS <br />100158 ECM PUBLISHERS INC PROPOSED BUDGET 2018 <br />PH <br />Payment Amount <br />PV 89573 001 09101 12/4/2017 R71570 <br />Summary Total <br />Payment Amount <br />9,540.00 <br />75.00 <br />75.00 <br />75.00 <br />PV 89466 001 09101 12/1/2017 553709 37.63 <br />ECM PUBLISHERS INC Summary Total 37.63 <br />4095 COON RAPIDS BLVD ORD 17-13 <br />PV 89539 001 09101 12/8/2017 555180 53.75 <br />