My WebLink
|
Help
|
About
|
Sign Out
Home
Agenda - Council - 01/14/2020
Ramsey
>
Public
>
Agendas
>
Council
>
2020
>
Agenda - Council - 01/14/2020
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/17/2025 11:14:43 AM
Creation date
1/30/2020 11:23:55 AM
Metadata
Fields
Template:
Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Date
01/14/2020
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
585
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2978 <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 12/31/2020 <br />Payee Stub . . Document , . .... . Due - Invoice Payment <br />Number Name / Mailing Address Message Ty Number km Co Date Number Amount <br />6735 141STAVENUE NW DIESEL FUEL <br />RAMSEY MN 55303 <br />101185 DO ALL PRINTING COM INC POP UP DISPLAY PD <br />DO ALL PRINTING COM INC <br />6360 HIGHWAY 10 NW <br />RAMSEY MN 55303 <br />116175 ECKBERG LAMMERS DEC 2019 SERVICES <br />ATTORNEYS AT LAW <br />ECKBERG LAMMERS ATTORNEYS AT LAW <br />1809 NORTHWESTERN AVENUE <br />STILLWATER MN 55082 <br />PV 100083 001 09101 1/3/2020 71469 1,939.66 <br />Summary Total <br />Payment Amount <br />PV 100060 001 09101 12/30/2019 46139 <br />Summary Total <br />Payment Amount <br />PV 100061 001 09101 12/31/2019 12 2019 <br />Summary Total <br />Payment Amount <br />1,939.66 <br />3,433.24 <br />505.00 <br />505.00 <br />505,00 <br />5,890.55 <br />5,890.55 <br />5,890.55 <br />100158 ECM PUBLISHERS INC GARDEN VIEW PH PV 100031 001 09804 12/20/2019 748055 86.00 <br />ECM PUBLISHERS INC Summary Total 86.00 <br />4095 COON RAPIDS BLVD RE: 9340 HIGHWAY 10 PV 100032 001 09804 12/20/2019 748056 86.00 <br />COON RAPIDS MN 55433 Summary Total 86.00 <br />AD FOR NEW PUBLIC PV 100088 001 09101 12/27/2019 749772 161.25 <br />WRKS FACILIT <br />113991 EMERGENCY RESPONSE RESCUE SUIT PV 100034 001 09101 12/30/2019 14378 749.93 <br />EMERGENCY RESPONSE SOLUTIONS Summary Total 749.93 <br />4817 VIKING BLVD SUITE 102 <br />EAST BETHEL MN 55092 <br />Payment Amount <br />SOLUTIONS <br />Summary Total <br />Payment Amount <br />161.25 <br />333.25 <br />749.93 <br />107099 FASTENAL MISC PARTS PV 100035 001 09601 12/20/2019 MNTC8183081 4.45 <br />FASTENAL COMPANY <br />P O BOX 1286 <br />Summary Total 4.45 <br />MISC PARTS PV 100036 001 09601 12/19/2019 MNTC8183022 .82 <br />WINONA MN 55987 Summary Total .82 <br />
The URL can be used to link to this page
Your browser does not support the video tag.