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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 12/31/2018 <br />Payee Stub .. Document ....... Due Invoice Payment <br />Nuniber . Name / Mailing Address Message Ty Number Itm Co Date Number. Amount <br />BLOOMINGTON MN 55431 <br />Payment Amount <br />228.64 <br />100144 DEHN OIL COMPANY DIESEL FUEL PV 90478 001 09101 2/20/2018 57770 264.00 <br />DEHN OIL COMPANY <br />Summary Total 264.00 <br />6735 141STAVENUE NW DIESEL FUEL PV 90479 001 09101 2/20/2018 57769 1,611.00 <br />RAMSEY MN 55303 <br />116175 ECKBERG LAMMERS FEB 18 PROSECUTION <br />ATTORNEYS AT LAW <br />Summary Total <br />Payment Amount <br />1,611.00 <br />1,875.00 <br />PV 90519 001 09101 2/28/2018 02 2018 5,670.07 <br />ECKBERG LAMMERS ATTORNEYS AT LAW Summary Total 5,670.07 <br />1809 NORTHWESTERN AVENUE <br />STILLWATER MN 55082 <br />100158 ECM PUBLISHERS INC <br />ECM PUBLISHERS INC <br />4095 COON RAPIDS BLVD <br />COON RAPIDS MN 55433 <br />ORD 18-06 <br />AD INTERNSHIPS <br />AD SEASONAL WORKERS <br />Payment Amount <br />5,670.07 <br />PV 90480 001 09101 2/16/2018 573988 102.13 <br />Summary Total 102.13 <br />PV 90481 001 09101 2/18/2018 574348 217.00 <br />Summary Total 217.00 <br />PV 90520 001 09101 2/25/2018 576194 186.00 <br />Summary Total <br />Payment Amount <br />186.00 <br />505.13 <br />106624 EHLERSANDASSOCIATES, 2018 FINANCE SEMINAR PV 90482 001 09230 1/24/2018 2089519-106741784 290.00 <br />INC <br />