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R04570 <br />Payment Group Control Number <br />2951 <br />Bank Account <br />999.1010 <br />Version <br />LOGIS004V <br />Originator <br />JLIPSKI <br />Payment Instrument <br />T A/PACH Payment <br />Pay Through Date <br />12/31/2019 <br />... ... Payee .. . .. . . ... . . <br />.. Stub <br />Number Name / Mailing Address <br />Message <br />6250 BUNKER LAKE BLVD <br />NOV/DEC19 RAMSEY <br />NW <br />RESIDENT <br />SUITE 113 <br />RAMSEY MN 55303 <br />100129 CRYSTEEL TRUCK CUTTING EDGES/BOLTS <br />EQUIPMENT <br />CRYSTEEL MANUFACTURING <br />1130 73RD AVENUE NE <br />FRIDLEY MN 55432 <br />113306 DEFINITIVE TECHNOLOGY CONTRACT OCT/NOV 19 <br />SOLUTIONS INC <br />DEFINITIVE TECHNOLOGY SOLUTIONS INC <br />9401 JAMES AVENUE SOUTH SUITE 120 <br />BLOOMINGTON MN 55431 <br />100144 DEHN OIL COMPANY DIESEL FUEL <br />DEHN OIL COMPANY <br />6735 141STAVENUE NW DIESEL FUEL <br />RAMSEY MN 55303 <br />101185 DO ALL PRINTING COM INC COUNCIL POLO SHIRTS <br />(3) <br />DO ALL PRINTING COM INC <br />6360 HIGHWAY 10 NW <br />RAMSEY MN 55303 <br />100158 ECM PUBLISHERS INC PUBLIC ACCURACY TEST <br />ECM PUBLISHERS INC <br />4095 COON RAPIDS BLVD ELECTION -PUBLIC <br />NOTICE <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />CASH IN BANK <br />00002224 <br />Document ....... Due <br />Invoice <br />Payment <br />• <br />Ty <br />Number Itm Cc Date <br />Number <br />Amount E <br />PV <br />99220 001 09101 10/22/2019 <br />36035 <br />5,454.38 <br />r <br />i <br />Summary Total <br />5,454.38 <br />PaymentAmount <br />5,547.40 i <br />PV <br />99221001 09101 10129/2019 <br />F45561 <br />869.00 <br />Summary Total <br />i <br />869.00 <br />PaymentAmount <br />869.00 <br />PV <br />99222 001 09101 10/22/2019 <br />INV191268 <br />543,58 <br />Summary Total <br />543.58 <br />i <br />p <br />PaymentAmount <br />543.58 <br />I <br />i} <br />PV <br />99067 001 09101 10/15/2019 <br />25143651 <br />I{ <br />955.21 <br />Summary Total <br />955.21 <br />PV <br />99121001 09101 10/22/2019 <br />74233 <br />1,573.34 r <br />Summary Total <br />1,573.34 <br />PaymentAmount <br />2,528.55 <br />PV <br />99069 001 09101 10/11/2019 <br />45299 <br />k <br />77,28 ' <br />i <br />Summary Total <br />77.28 <br />t% <br />PaymentAmount <br />77.28 <br />j <br />PV <br />99223 001 09101 10/18/2019 <br />732579 <br />26.88 I <br />F <br />Summary Total <br />26.88 <br />PV <br />99224 001 09101 10/18/2019 <br />732580 <br />59.13 <br />