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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3047 <br />Bank Account 999.1 ❑10 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument T AJP ACH Payment <br />Pay Through Date 12/3112020 <br />Payee Stub . . Document . . .. . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />DEHN OIL COMPANY Summary Total 826.88 <br />6735 141 ST AVENUE NW DIESEL FUEL PV 101921 001 09101 5/26/2020 77005 . , 1,559.75 <br />RAMSEY MN 55303 <br />116175 ECKBERG LAMMERS MAY 2020 PROSECUTION <br />ATTORNEYS AT LAW <br />Summary Total <br />Payment Amount <br />1,559.75 <br />2,386.63 <br />PV 101969 001 09101 5/31/2020 05 2020 6,078.65 <br />ECKBERG LAMMERS ATTORNEYS AT LAW Summary Total 6,078.65 <br />1809 NORTHWESTERN AVENUE <br />STILLWATER MN 55082 <br />Payment Amount <br />6,078.65 <br />100158 ECM PUBLISHERS INC ORD 2020-02 PV 101892 001 09101 5/15/2020 ' 775820 69.88 <br />ECM PUBLISHERS INC Summary Total 69.88 <br />4095 COON RAPIDS BLVD CANDIDATE FILING PV 101922 001 09101 5/15/2020 775819 64.50 <br />COON RAPIDS MN 55433 Summary Total 64.50 <br />19-140 COBBLESTONE PV 101946 001 09804 5/15/2020 775824 102.13 <br />19-140 ODYSSEY <br />TOWNHOMES <br />Summary Total <br />PV 101947 001 09804 5/1512020 775823 <br />Summary Total <br />20-112 ZONE CODE PV . 101948 001 09101 5/15/2020 775825 <br />Summary Total <br />20-108 DIAMOND PH PV 101949 001 09101 5/15/2020 775822 <br />20-105 PUBLIC <br />HEARING 5/26/20 <br />Summary Total <br />PV 101950 001 09804 5/15/2020 775821 <br />Summary Total <br />20-103 TROTT BROOK PV 101951 001 09804 5/15/2020 775826 <br />PH <br />Summary Total <br />20-01 VARIOLITE ST PV 101970 001 09402 5/22/2020 776844 <br />113991 EMERGENCY RESPONSE GAS MONITOR CAL <br />SOLUTIQNS <br />Summary Total <br />Payment Amount <br />102.13 <br />193.50 <br />193.50 <br />107.50 <br />107.50 <br />91.38 <br />91.38 <br />107.50 <br />107.50 <br />241.88 <br />241.88 <br />225.75 <br />225.75 <br />1,204.02 <br />PV 101959 001 09101 5/26/2020 15341 300.00 <br />EMERGENCY RESPONSE SOLUTIONS Summary Total 300.00 <br />