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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 />LOGIS004V <br />JLIPSKI <br />12/31/2018 <br />Check Payment <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100125 COUNTRYSIDE PRINTING SERVICE AWARD CARDS PV 91242 001 09101 4/12/2018 35196 22.25 <br />INC <br />COUNTRYSIDE PRINTING Summary Total 22.25 <br />6250 BUNKER LAKE BLVD NW <br />SUITE 113 <br />RAMSEY MN 55303 <br />100129 CRYSTEEL TRUCK <br />EQUIPMENT <br />Payment Amount <br />22.25 <br />PLOW PARTS PV 91243 001 09101 4/17/2018 FP168277 580.66 <br />CRYSTEEL MANUFACTURING Summary Total 580.66 <br />1130 73RD AVENUE NE PLOW PARTS PV 91244 001 09101 4/17/2018 FP168278 619.02 <br />FRIDLEY MN 55432 Summary Total 619.02 <br />Payment Amount 1,199.68 <br />113306 DEFINITIVE TECHNOLOGY CONTRACT APR/MAY PV 91282 001 09101 4/22/2018 INV162879 720.43 <br />SOLUTIONS INC 2018 <br />DEFINITIVE TECHNOLOGY SOLUTIONS INC Summary Total 720.43 <br />9401 JAMES AVENUE SOUTH SUITE 120 <br />BLOOMINGTON MN 55431 <br />Payment Amount 720.43 <br />100144 DEHN OIL COMPANY DIESEL FUEL PV 91245 001 09101 4/16/2018 56839 2,522.25 <br />DEHN OIL COMPANY Summary Total 2,522.25 <br />6735 141STAVENUE NW DIESEL FUEL PV 91246 001 09101 4/16/2018 56838 1,185.00 <br />RAMSEY MN 55303 Summary Total 1,185.00 <br />Payment Amount 3,707.25 <br />100624 DLT SOLUTIONS INC SUB CONTRACT 2018 PV 91247 001 09101 4/19/2018 4668164A 3,095.85 <br />DLT SOLUTIONS INC Summary Total 3,095.85 <br />2411 DULLES CORNER PARK SUITE 800 <br />HERNDON VA20171 <br />Payment Amount 3,095.85 <br />116175 ECKBERG LAMMERS APR 18 PROSECUTION <br />ATTORNEYS AT LAW <br />PV 91342 001 09101 4/30/2018 04 2018 5,670.07 <br />ECKBERG LAMMERS ATTORNEYS AT LAW Summary Total 5,670.07 <br />1809 NORTHWESTERN AVENUE <br />