Laserfiche WebLink
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2883 <br />Bank Account 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 />BLOOMINGTON MN 55431 <br />Payment Amount <br />252.07 <br />100144 DEHN OIL COMPANY DIESEL FUEL PV 96898 001 09101 5/23/2019 61856 2,324.75 <br />DEHN OIL COMPANY Summary Total 2,324.75 <br />6735 141STAVENUE NW BULK OIL PV 96933 001 09101 5/16/2019 25136480 933.40 <br />RAMSEY MN 55303 Summary Total 933.40 <br />PaymentAmount 3,258.15 <br />101185 DO ALL PRINTING COM INC MOVIE STICKERS -ART PV 96934 001 09101 5/17/2019 43453 <br />FAIR BOARDS <br />DO ALL PRINTING COM INC Summary Total <br />6360 HIGHWAY 10 NW <br />RAMSEY MN 55303 <br />Payment Amount <br />116175 ECKBERG LAMMERS PROSECUTION MAY 2019 PV 96977 001 09101 5/31/2019 05 2019 <br />ATTORNEYS AT LAW <br />ECKBERG LAMMERS ATTORNEYS AT LAW Summary Total <br />1809 NORTHWESTERN AVENUE <br />STILLWATER MN 55082 <br />PaymentAmount <br />100158 ECM PUBLISHERS INC INFIL BASIN IMPROV PV 96901 001 09605 5/24/2019 697427 <br />BIDS <br />ECM PUBLISHERS INC Summary Total <br />4095 COON RAPIDS BLVD AD STREETS MAINT FT PV 96936 001 09101 5/19/2019 695961 <br />COON RAPIDS MN 55433 <br />113991 EMERGENCY RESPONSE FACE PIECE <br />SOLUTIONS <br />Summary Total <br />Payment Amount <br />306.60 <br />306.60 <br />306.60 <br />5,873.85 <br />5,873.85 <br />5,873.85 <br />193.50 <br />193.50 <br />186.00 <br />186.00 <br />379.50 <br />PV 96938 001 09101 5/22/2019 13168 288.61 <br />EMERGENCY RESPONSE SOLUTIONS Summary Total 288.61 <br />4817 VIKING BLVD SUITE SCBA FLOW TESTS PV 96980 001 09101 4/2/2019 12934 2,544.00 <br />102 <br />EAST BETHEL MN 55092 Summary Total 2,544.00 <br />FACE SHIELD PV 96981 001 09101 5/23/2019 13187 221.46 <br />Summary Total 221.46 <br />