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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 2984 <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 Itm Co Date Number Amount <br />113306 DEFINITIVE TECHNOLOGY CONTRACT DEC 2019 PV 100208 001 09101 12/22/2019 INV194753 615.61 <br />SOLUTIONS INC <br />DEFINITIVE TECHNOLOGY SOLUTIONS INC Summary Total 615.61 <br />9401 JAMESAVENUE SOUTH SUITE 120 <br />BLOOMINGTON MN 55431 <br />100144 DEHN OIL COMPANY DIESEL FUEL <br />DEHN OIL COMPANY <br />6735 141STAVENUE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />615.61 <br />PV 100303 001 09101 1/14/2020 68878 1,766.44 <br />Summary Total <br />Payment Amount <br />1,766.44 <br />1,766.44 <br />100158 ECM PUBLISHERS INC COMMISSIONS APPS. PV 100283 001 09101 1/10/2020 752437 48.38 <br />ECM PUBLISHERS INC Summary Total 48.38 <br />4095 COON RAPIDS BLVD <br />COON RAPIDS MN 55433 <br />Payment Amount <br />48.38 <br />113651 ELECTRO WATCHMAN INC SERVER PROJECT PRO PV 100142 001 09101 1/9/2020 010920SP-8080 4,408.87 <br />LIC <br />ELECTRO WATCHMAN INC Summary Total 4,408.87 <br />ONE W WATER STREET SUITE 110 <br />ST PAU L MN 55107 <br />Payment Amount 4,408.87 <br />113991 EMERGENCY RESPONSE MULTIGAS SENSOR KIT PV 100143 001 09101 1/3/2020 14401 <br />SOLUTIONS <br />EMERGENCY RESPONSE SOLUTIONS Summary Total <br />4817 VIKING BLVD SUITE 102 <br />EAST BETHEL MN 55092 <br />Payment Amount <br />113321 FACTORY MOTOR -PARTS CO AIR FILTER 411 <br />310.76 <br />310.76 <br />310.76 <br />PV 100144 001 09101 1/7/2020 6-1553775 5.99 <br />FACTORY MOTOR PARTS CO Summary Total 5.99 <br />BIN 139107 OIL PV 100145 001 09101 1/7/2020 6-1553730 61.92 <br />