Laserfiche WebLink
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3062 <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 />• SPECIALISTS INC <br />DEANO'S COLLISION <br />SPECIALISTS INC <br />11063 173RD AVENUE <br />ELK RIVER MN 55330 <br />REPAIR 372 <br />PV 102301 002 09702 6/22/2020 56220 4,681.15 <br />Summary Total 11,313.21 <br />Payment Amount <br />11,313.21 <br />113306 DEFINITIVE TECHNOLOGY COPIER CONTRACTS PV 102456 001 09101 6/22/2020 INV203497 579.57 <br />SOLUTIONS INC JUN/JUL 20 <br />DEFINITIVE TECHNOLOGY SOLUTIONS INC Summary Total 579.57 <br />9401 JAMES AVENUE SOUTH SUITE 120 <br />BLOOMINGTON MN 55431 <br />Payment Amount <br />579.57 <br />100144 DEHN OIL COMPANY DIESEL PV 102302 001 09101 6/10/2020 76846 1,549.47 <br />DEHN OIL COMPANY Summary Total 1,549.47 <br />6735 141STAVENUE NW DIESEL PV 102350 001 09101 6/24/2020 75008 1,530.63 <br />RAMSEY MN 55303 Summary Total 1,530.63 <br />Payment Amount 3,080.10 <br />117489 DISPLAY SALES COMPANY MISC FLAGS/POLES PV 102303 001 09101 6/15/2020 INV-024101 <br />DISPLAY SALES COMPANY Summary Total <br />10925 NESBITTAVENUE SOUTH <br />BLOOMINGTON MN 55437 <br />Payment Amount <br />101185 DO ALL PRINTING COM INC OPEN PANELS-ANOKA PV 102490 001 09101 6/23/2020 47919 <br />CTY LIC <br />DO ALL PRINTING COM INC Summary Total <br />6360 HIGHWAY 10 NW <br />RAMSEY MN 55303 <br />116175 ECKBERG LAMMERS JUNE 20 PROSECUTION <br />ATTORNEYS AT LAW <br />Payment Amount <br />PV 102457 001 09101 6/30/2020 06 2020 <br />1,157.75 <br />1,157.75 <br />1,157.75 <br />77.90 <br />77.90 <br />77.90 <br />6,076.35 <br />ECKBERG LAMMERS ATTORNEYS AT LAW Summary Total 6,076.35 <br />1809 NORTHWESTERN AVENUE <br />