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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 />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />DEFINITIVE TECHNOLOGY SOLUTIONS INC Summary Total 240.07 <br />9401 JAMES AVENUE SOUTH SUITE 120 <br />BLOOMINGTON MN 55431 <br />Payment Amount <br />240.07 <br />100144 DEHN OIL COMPANY LUBE PV 93172 001 09101 8/21/2018 25124605 929.97 <br />DEHN OIL COMPANY Summary Total <br />6735 141STAVENUE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />104026 DIVERSIFIED PAVING INC PAVING TRAIL PV 93087 001 09101 8/15/2018 425 <br />DIVERSIFIED PAVING INC Summary Total <br />6957 HIGHWAY 10 NW SUITE 200 <br />ANOKA MN 55303 <br />Payment Amount <br />101185 DO ALL PRINTING COM INC VINYL STRIPS PV 93109 001 09101 8/6/2018 40332 <br />DO ALL PRINTING COM INC Summary Total <br />6360 HIGHWAY 10 NW HAPPY DAYS POSTERS PV 93174 001 09297 8/22/2018 40527 <br />2018 <br />RAMSEY MN 55303 <br />100158 ECM PUBLISHERS INC DUGOUT FENCING BIDS <br />Summary Total <br />Payment Amount <br />929.97 <br />929.97 <br />7,639.98 <br />7,639.98 <br />7,639.98 <br />30.00 <br />30.00 <br />240.00 <br />240.00 <br />270.00 <br />PV 93089 001 09101 8/17/2018 624567 118.25 <br />ECM PUBLISHERS INC Summary Total 118.25 <br />4095 COON RAPIDS BLVD DUGOUT CONCRETE PV 93090 001 09101 8/17/2018 624568 118.25 <br />REMOVE BIDS <br />COON RAPIDS MN 55433 Summary Total 118.25 <br />AMEND CHP 117-PH PV 93091 001 09101 8/17/2018 624569 59.13 <br />Summary Total <br />Payment Amount <br />59.13 <br />295.63 <br />100160 EH RENNER AND SONS INC 7 WELL INSPECTIONS PV 93147 001 09601 8/16/2018 290 700.00 <br />EH RENNER AND SONS INC Summary Total 700.00 <br />15688 JARVIS STREET <br />