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R04570 <br />Payment Group Control Number <br />Bank Account <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />2876 <br />999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument T A/P ACH Payment <br />Pay Through Date 12/31/2019 <br />. Payee Stub .. Document .... . .. Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />MATS- FD <br />Summary Total 13.20 <br />PV 96817 001 09101 5/8/2019 4021526369 16.56 <br />Summary Total <br />Payment Amount <br />16.56 <br />225.04 <br />100125 COUNTRYSIDE PRINTING PW FORMS PV 96746 001 09101 5/2/2019 35782 74.00 <br />INC <br />COUNTRYSIDE PRINTING <br />6250 BUNKER LAKE BLVD MANGANESE <br />NW LETTER/MAILING <br />SUITE 113 <br />RAMSEY MN 55303 BUSINESS CARDS <br />KATIE/COREY <br />100144 DEHN OIL COMPANY <br />DEHN OIL COMPANY <br />6735 141STAVENUE NW <br />RAMSEY MN 55303 <br />100158 ECM PUBLISHERS INC <br />Summary Total <br />PV 96818 001 09601 5/16/2019 35807 <br />Summary Total <br />PV 96819 001 09101 5/7/2019 35789 <br />Summary Total <br />Payment Amount <br />CENTAUR XHP TUBES PV 96771 001 09101 5/16/2019 25136478 <br />CANDIDATE FILING <br />NOTICE <br />Summary Total <br />Payment Amount <br />74.00 <br />2,924.50 <br />2,924.50 <br />108.00 <br />108.00 <br />3,106.50 <br />151.13 <br />151.13 <br />151.13 <br />PV 96715 001 09101 5/3/2019 692035 32.25 <br />ECM PUBLISHERS INC Summary Total 32.25 <br />4095 COON RAPIDS BLVD <br />COON RAPIDS MN 55433 <br />Payment Amount <br />108737 EMERGENCY AUTOMOTIVE CAR DC CABLES PV 96822 001 09290 5/3/2019 DL050219-26 <br />TECHNOLOGY INC <br />EMERGENCY AUTOMOTIVE TECHNOLOGY INC Summary Total 66.00 <br />2755 GENEVAAVE N <br />OAKDALE MN 55128 <br />32.25 <br />66.00 <br />113991 EMERGENCY RESPONSE LETTERING 8. HAYFT <br />SOLUTIONS <br />Payment Amount <br />66.00 <br />PV 96823 001 09101 5/15/2019 13141 68.57 <br />