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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2936 <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 />Summary Total <br />PaymentAmount <br />59.00 <br />393.00 <br />113306 DEFINITIVE TECHNOLOGY COPIER CONTRACT PV 98736 001 09101 9/22/2019 INV189617 305.07 <br />SOLUTIONS INC SEPT/OCT 19 <br />DEFINITIVE TECHNOLOGY SOLUTIONS INC Summary Total 305.07 <br />9401 JAMES AVENUE SOUTH SUITE 120 <br />BLOOMINGTON MN 55431 <br />Payment Amount <br />305.07 <br />100144 DEHN OIL COMPANY LUBE PV 98706 001 09101 9/19/2019 25142344 156.17 <br />DEHN OIL COMPANY <br />6735 141STAVENUE NW <br />RAMSEY MN 55303 <br />101185 DO ALL PRINTING COM INC VOTING SIGNS <br />DO ALL PRINTING COM INC <br />6360 HIGHWAY 10 NW <br />RAMSEY MN 55303 <br />100158 ECM PUBLISHERS INC <br />UTILITY BILL PROP <br />ASSESS <br />ECM PUBLISHERS INC <br />4095 COON RAPIDS BLVD HOPE FELLOWSHIP CUP <br />Summary Total 156.17 <br />Payment Amount 156.17 <br />PV 98737 001 09101 9/26/2019 45088 304.75 <br />Summary Total 304.75 <br />Payment Amount 304.75 <br />PV 98662 001 09601 9/13/2019 723878 172.00 <br />Summary Total 172.00 <br />PV 98710 001 09804 9/13/2019 723879 75.25 <br />COON RAPIDS MN 55433 Summary Total 75.25 <br />ORD 2019 09 PV 98738 001 09101 9/20/2019 725351 53.75 <br />Summary Total <br />Payment Amount <br />53.75 <br />301.00 <br />114680 ELECTRICAL PRODUCTION CCTVAT ELMCREST PRK PV 98664 001 09101 9/17/2019 17679 10,236.00 <br />SERVICES INC SHELTER <br />ELECTRICAL PRODUCTION SERVICES INC Summary Total 10,236.00 <br />2431 GALPIN COURT SUITE 140 <br />CHANHASSEN MN 55317 <br />