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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 Km Co Date Number Amount <br />BLOOMINGTON MN 55431 <br />Payment Amount <br />240.07 <br />100144 DEHN OIL COMPANY DIESEL FUEL PV 94476 001 09101 11/30/2018 66068 2,126.25 <br />DEHN OIL COMPANY Summary Total 2,126.25 <br />6735 141STAVENUE NW <br />RAMSEY MN 55303 <br />Payment Amount 2,126.25 <br />116175 ECKBERG LAMMERS PROSECUTION NOV 2018 PV 94475 001 09101 11/30/2018 11 2018 <br />ATTORNEYS AT LAW <br />6,009.38 <br />ECKBERG LAMMERS ATTORNEYS AT LAW Summary Total 6,009.38 <br />1809 NORTHWESTERN AVENUE <br />STILLWATER MN 55082 <br />Payment Amount 6,009.38 <br />100158 ECM PUBLISHERS INC RATES SCHEDULE 2019 PV 94402 001 09101 11/16/2018 648903 43.00 <br />ECM PUBLISHERS INC Summary Total 43.00 <br />4095 COON RAPIDS BLVD <br />COON RAPIDS MN 55433 <br />Payment Amount 43.00 <br />113321 FACTORY MOTOR PARTS CO SHOP SUPPLIES PV 94423 001 09101 11/30/2018 6-1521975 <br />FACTORY MOTOR PARTS CO SHOP SUPPLIES PV 94423 002 09101 11/30/2018 6-1521975 <br />BIN 139107 <br />PO BOX 9107 <br />MINNEAPOLIS MN 55480-9107 <br />OIL FILTERS - <br />INVENTORY <br />Summary Total <br />PV 94425 001 09101 11/20/2018 6-1521236 <br />Summary Total <br />Payment Amount <br />25.44 <br />25.98 <br />51.42 <br />29.88 <br />29.88 <br />81.30 <br />107099 FASTENAL MISC PARTS PV 94477 001 09101 11/26/2018 MNTC8171055 11.92 <br />FASTENAL COMPANY Summary Total 11.92 <br />P 0 BOX 1286 MISC PARTS PV 94478 001 09101 11/28/2018 MNTC817110 19.67 <br />WINONA MN 55987 Summary Total 19.67 <br />Payment Amount 31.59 <br />100143 FERGUSON WATERWORKS # MSC PARTS <br />2516 <br />PV 94479 001 09601 11/28/2018 0311066 4,205.82 <br />