Laserfiche WebLink
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3088 <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 />COORDINATED BUSINESS SYSTEMS LTD Summary Total <br />851 W 128TH STREET <br />BURNSVILLE MN 55337 <br />Payment Amount <br />100125 COUNTRYSIDE PRINTING BRC FORMS/ PREP FOR PV 103221 001 09101 8/24/2020 36362 <br />INC MAILING <br />COUNTRYSIDE PRINTING Summary Total <br />18790 GARNET ST NW NEW MISSION PV 103222 001 09101 8/6/2020 36349 <br />LETTERHEAD/ENVE <br />ANOKA MN 55303 Summary Total <br />BUS CARDS B. MCCANN PV 103223 001 09101 8/23/1950 36360 <br />111818 DEANO'S COLLISION <br />SPECIALISTS INC <br />DEANO'S COLLISION <br />SPECIALISTS INC <br />Summary Total <br />SEPT/OCT 20 RAMSEY PV 103293 001 09101 8/27/2020 36367 <br />RES <br />Summary Total <br />Payment Amount <br />REPAIR 334 PV 103224 001 09101 8/13/2020 56685 <br />REPAIR 334 PV 103224 002 09101 8/13/2020 56685 <br />8,500.00 <br />8,500.00 <br />137.05 <br />137.05 <br />1,146.50 <br />1,146.50 <br />59.00 <br />59.00 <br />4,837.13 <br />4,837.13 <br />6,179.68 <br />271.75 <br />629.00 <br />11063 173RD AVENUE Summary Total 900.75 <br />ELK RIVER MN 55330 <br />Payment Amount <br />900.75 <br />113306 DEFINITIVE TECHNOLOGY CONTRACTAUG/SEPT PV 103294 001 09101 8/22/2020 INV206091 317.67 <br />SOLUTIONS INC 2020 <br />DEFINITIVE TECHNOLOGY SOLUTIONS INC Summary Total 317.67 <br />9401 JAMES AVENUE SOUTH SUITE 120 <br />BLOOMINGTON MN 55431 <br />Payment Amount <br />317.67 <br />100144 DEHN OIL COMPANY SYN DEXOS PV 103225 001 09101 8/24/2020 25159234 704.55 <br />DEHN OIL COMPANY Summary Total 704.55 <br />6735 141STAVENUE NW DIESEL FUEL PV 103226 001 09101 8/19/2020 67608 1,619.25 <br />RAMSEY MN 55303 Summary Total 1,619.25 <br />Payment Amount 2,323.80 <br />