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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 />T <br />12/31 /2019 <br />A/P ACH Payment <br />. Payee Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100625 ALEX AIR APPARATUS INC COMP SERVICE STATION PV 95968 001 09101 3/14/2019 1286 740.00 <br />3 <br />ALEX AIR APPARATUS INC Summary Total 740.00 <br />11897 COUNTY ROAD 87 COMP SERVICE STATION PV 95969 001 09101 3/14/2019 1278 675.00 <br />SE 2 <br />ALEXANDRIA MN 56308 Summary Total 675.00 <br />COMP SERVICE STATION PV 95970 001 09101 3/14/2019 1282 675.00 <br />1 <br />Summary Total 675.00 <br />Payment Amount 2,090.00 <br />107587 ANOKA COUNTY TREASURY APR 2019 BROADBAND PV 95971 001 09101 3/18/2019 B190315M <br />DEPARTMENT <br />ANOKA COUNTY TREASURY DEPARTMENT Summary Total <br />2100 THIRD AVENUE <br />ANOKA MN 55303 <br />Payment Amount <br />604.50 <br />604.50 <br />604.50 <br />113306 DEFINITIVE TECHNOLOGY CONTRACT MAR/APR PV 96002 001 09101 3/22/2019 INV180132 240.07 <br />SOLUTIONS INC 2019 <br />DEFINITIVE TECHNOLOGY SOLUTIONS INC Summary Total 240.07 <br />9401 JAMES AVENUE SOUTH SUITE 120 <br />BLOOMINGTON MN 55431 <br />Payment Amount 240.07 <br />100144 DEHN OIL COMPANY DIESEL PV 95975 001 09101 3/19/2019 60539 1,168.13 <br />DEHN OIL COMPANY Summary Total 1,168.13 <br />6735 141STAVENUE NW GAUGE GLASS REPAIR PV 95976 001 09101 3/20/2019 25134009 14.95 <br />KIT <br />RAMSEY MN 55303 Summary Total 14.95 <br />Payment Amount 1,183.08 <br />116175 ECKBERG LAMMERS <br />ATTORNEYS AT LAW <br />MARCH 2019 SERVICE <br />PV 96023 001 09101 3/31/2019 03 2019 6,117.95 <br />ECKBERG LAMMERS ATTORNEYS AT LAW Summary Total 6,117.95 <br />1809 NORTHWESTERN AVENUE <br />STILLWATER MN 55082 <br />Payment Amount <br />6,117.95 <br />