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R04570 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />00002224 <br />CASH IN BANK <br />Version <br />LOGIS004V <br />Originator <br />JLIPSKI <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />12/3112018 <br />. ...... . Payee . .. .... .... <br />... <br />Stub Document ...... . Due Invoice <br />Number Name / Mailing Address <br />Message Ty Number Itm Cc Date Number <br />100129 CRYSTEEL TRUCK <br />HANDHELD <br />CONTROL PV 90296 001 09101 2/7/2018 FP167317 <br />EQUIPMENT <br />CRYSTEEL MANUFACTURING <br />Summary Total <br />1130 73RD AVENUE NE <br />FRIDLEY MN 55432 <br />100144 DEHN OIL COMPANY <br />DEHN OIL COMPANY <br />6735 141STAVENUE NW <br />RAMSEY MN 55303 <br />DIESEL FUEL <br />DIESEL FUEL <br />112765 E L K MECHANICAL HVAC JOB-14210 JASPAR ST <br />INC <br />E L K MECHANICAL HVAC INC <br />6361 SUNFISH LAKE COURT SUITE 100 <br />RAMSEY MN 55303 <br />Payment Amount <br />PV 90400 001 09101 2/5/2018 58279 <br />Summary Total <br />PV 90401 001 09101 2/5/2018 58278 <br />Summary Total <br />PaymentAmount . <br />PV 90414 001 09601 2/5/2018 020518 <br />Summary Total <br />Payment <br />Amount <br />268.20 <br />268.20 <br />.268.20 <br />546.00 <br />546.00 <br />2,163.75 <br />2,163.75 <br />2,709.75 <br />2,290.00 <br />2,290.00 <br />Payment Amount <br />2,290.00 <br />100158 ECM PUBLISHERS INC <br />NOTICE- ELECTION <br />PV <br />90297 001 09101 2/2/2018 <br />570433 <br />172.00 <br />ECM PUBLISHERS INC <br />Summary Total <br />172.00 <br />4095 COON RAPIDS BLVD <br />PH BROOKFIELD <br />PV <br />90298 001 09804 2/2/2018 <br />570436 <br />112.88 <br />EASEMENT <br />COON RAPIDS MN 55433 <br />Summary Total <br />112.88 <br />2018 PRIMARY BALLOT <br />PV <br />90299 001 09101 2/2/2018 <br />570432 <br />118.25 <br />Summary Total <br />118.25 <br />SEALCOAT BIDS <br />PV <br />90300 001 09101 2/2/2018 <br />570434 <br />193.50 <br />Summary Total <br />193.50 <br />BOARDS/COMM NOTICE <br />PV <br />90301 001 09101 2/2/2018 <br />570435 <br />59.13 <br />Summary Total <br />59.13 <br />Payment Amount <br />655.76 <br />104267 ELITE SANITATION <br />JAN 18 RENTAL <br />PV <br />90302 001 09101 1/30/2018 <br />24637 <br />162.00 <br />ELITE SANITATION <br />Summary Total <br />162,00 <br />PO BOX 526 <br />ELK RIVER MN 55330 <br />Payment Amount <br />162.00 <br />