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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />2959 <br />999.1010 <br />LOGIS004V <br />JLIPSKI <br />T <br />12/31/2019 <br />Payee <br />Number Name / Mailing Address <br />RAMSEY MN 55303 <br />100144 DEHN OIL COMPANY <br />DEHN OIL COMPANY <br />6735 141STAVENUE NW <br />RAMSEY MN 55303 <br />A/PACH Payment <br />Stub <br />Message <br />DIESEL FUEL <br />DIESEL FUEL <br />DIESEL FUEL <br />101185 DO ALL PRINTING COM INC LAMINATE PLOW MAPS <br />DO ALL PRINTING COM INC <br />6360 HIGHWAY 10 NW <br />RAMSEY MN 55303 <br />116149 DUDE SOLUTIONS INC <br />DUDE SOLUTIONS INC <br />P 0 BOX 936580 <br />ATLANTA GA 31193-6580 <br />116175 ECKBERG LAMMERS <br />ATTORNEYS AT LAW <br />HARD HAT DECALS 10 <br />EDA BANNER <br />TECH ESS RENEW 2020 <br />OCT 19 PROSECUTION <br />ECKBERG LAMMERS ATTORNEYS AT LAW <br />1809 NORTHWESTERN AVENUE <br />STILLWATER MN 55082 <br />100158 ECM PUBLISHERS INC <br />ECM PUBLISHERS INC <br />4095 COON RAPIDS BLVD <br />COON RAPIDS MN 55433 <br />CHARTER COMM VAC <br />PH RE: ELECTIONS <br />WASTE COLLECTION <br />BUSINESS <br />CASH IN BANK 00002224 <br />.. Document .......Due <br />Ty Number Itm Co Date <br />Payment Amount <br />PV 99380 001 09101 11/12/2019 7339 <br />Summary Total <br />PV 99381 001 09101 11/12/2019 73033 <br />PV 99381 002 09101 11/12/2019 73033 <br />Summary Total <br />Payment Amount <br />PV 99382 001 09101 11/12/2019 45659 <br />Summary Total <br />PV 99383 001 09101 11/6/2019 45598 <br />Summary Total <br />PV 99421 001 09230 10/28/2019 45481 <br />Summary Total <br />Payment Amount <br />PV 99384 001 09101 11/1/2019 INV-57771 <br />Summary Total <br />Payment Amount <br />PV 99385 001 09101 10/31/2019 10 2019 <br />Summary Total <br />Payment Amount <br />PV 99386 001 09101 11/8/2019 738244 <br />Summary Total <br />PV 99387 001 09101 11/8/2019 738245 <br />Summary Total <br />PV 99423 001 09804 10/25/2019 734660 <br />Invoice <br />Number <br />Payment <br />Amount <br />393.00 <br />2,207.50 <br />2,207.50 <br />179.28 <br />465.50 <br />644.78 <br />2,852.28 <br />18.00 <br />18.00 <br />74.78 <br />74.78 <br />155.00 <br />155.00 <br />247.78 <br />2,805.01 <br />2,805.01 <br />2,805.01 <br />5,869.75 <br />5,869.75 <br />5,869.75 <br />43.00 <br />43.00 <br />241.88 <br />241.88 <br />86.00 <br />