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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3023 <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 />CONTINENTAL RESEARCH CORP Summary Total 186.00 <br />PO BOX 15204 <br />ST LOUIS MO 63110 <br />100125 COUNTRYSIDE PRINTING <br />INC <br />COUNTRYSIDE PRINTING <br />6250 BUNKER LAKE BLVD NW <br />SUITE 113 <br />RAMSEY MN 55303 <br />111818 DEANO'S COLLISION <br />SPECIALISTS INC <br />DEANO'S COLLISION <br />SPECIALISTS INC <br />11063 173RD AVENUE <br />ELK RIVER MN 55330 <br />BUILDING BUSINESS <br />CARDS <br />Payment Amount <br />PV 101214 001 09101 3/23/2020 36239 <br />Summary Total <br />PaymentAmount <br />WORK ON 367 PV 101074 001 09101 3/19/2020 55841 <br />WORK ON 367 PV 101074 002 09101 3/19/2020 55841 <br />Summary Total <br />Payment Amount <br />186.00 <br />118.00 <br />118.00 <br />118.00 <br />190.24 <br />84.00 <br />274.24 <br />274.24 <br />113306 DEFINITIVE TECHNOLOGY MAR 2020 CONTRACT PV 101129 001 09101 3/22/2020 INV199621 790.56 <br />SOLUTIONS INC <br />DEFINITIVE TECHNOLOGY SOLUTIONS INC Summary Total 790.56 <br />9401 JAMES AVENUE SOUTH SUITE 120 <br />BLOOMINGTON MN 55431 <br />Payment Amount <br />790.56 <br />100144 DEHN OIL COMPANY DIESEL FUEL PV 101096 001 09101 3/18/2020 68151 1,553.18 <br />DEHN OIL COMPANY Summary Total 1,553.18 <br />6735 141ST AVENUE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />116175 ECKBERG LAMMERS MARCH 2020 SERVICES PV 101215 001 09101 3/31/2020 03 2020 <br />ATTORNEYS AT LAW <br />ECKBERG LAMMERS ATTORNEYS AT LAW Summary Total <br />1809 NORTHWESTERN AVENUE <br />STILLWATER MN 55082 <br />1,553.18 <br />6,085.30 <br />6,085.30 <br />