Laserfiche WebLink
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 />LOGIS004V <br />JLIPSKI <br />Check Payment <br />12/31/2018 <br />Payee <br />Number Name / Mailing Address <br />Stub <br />Message <br />.. Document ........Due <br />Ty Number Itm Co Date <br />Invoice <br />Number <br />Payment <br />Amount <br />100129 CRYSTEEL TRUCK <br />EQUIPMENT <br />CRYSTEEL MANUFACTURING <br />1130 73RD AVENUE NE <br />FRIDLEY MN 55432 <br />111818 DEANO'S COLLISION <br />SPECIALISTS INC <br />DEANO'S COLLISION <br />SPECIALISTS INC <br />11063 173RD AVENUE <br />ELK RIVER MN 55330 <br />113306 DEFINITIVE TECHNOLOGY <br />SOLUTIONS INC <br />CUTTING BLADES/BOLTS <br />CUTTING EDGES <br />REPAIR 376 <br />REPAIR 376 <br />REPAIR 376 <br />REPAIR 376 <br />CONTRACT MAR/APR 18 <br />DEFINITIVE TECHNOLOGY SOLUTIONS INC <br />9401 JAMES AVENUE SOUTH SUITE 120 <br />BLOOMINGTON MN 55431 <br />100144 DEHN OIL COMPANY <br />DEHN OIL COMPANY <br />6735 141STAVENUE NW <br />RAMSEY MN 55303 <br />DIESEL FUEL <br />DIESEL FUEL <br />OIL <br />DIESEL FUEL <br />DIESEL FUEL <br />Summary Total <br />Payment Amount <br />PV 90821 001 09101 3/21/2018 F41754 <br />Summary Total <br />PV 90930 001 09101 4/2/2018 F41811 <br />Summary Total <br />Payment Amount <br />PV 90897 001 09702 3/21/2018 49720 <br />PV 90897 002 09702 3/21/2018 49720 <br />PV <br />PV <br />Summary Total <br />90898 001 09101 3/21/2018 50020 <br />90898 002 09101 3/21/2018 50020, <br />Summary Total <br />Payment Amount <br />PV 90931 001 09101 3/22/2018 INV161245 <br />Summary Total <br />Payment Amount <br />PV 90822 001 09101 3/20/2018 57935 <br />Summary Total <br />PV 90823 001 09101 3/20/2018 57936 <br />Summary Total <br />PV 90824 001 09101 3/20/2018 25117326 <br />Summary Total <br />PV 90949 001 09101 4/2/2018 57430 <br />Summary Total <br />PV 90950 001 09101 4/2/2018 57431 <br />813.51 <br />25,564.75 <br />772.02 <br />772.02 <br />1,105.20 <br />1,105.20 <br />1,877.22 <br />2,891.00 <br />2,115.28 <br />5,006.28 <br />441.00 <br />93.00 <br />534.00 <br />5,540.28 <br />228.64 <br />228.64 <br />228.64 <br />2,197.25 <br />2,197.25 <br />345.00 <br />345.00 <br />579.74 <br />579.74 <br />843.20 <br />843.20 <br />517.00 <br />Summary Total <br />Payment Amount <br />517.00 <br />4,482.19 <br />