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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3128 <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 />Summary Total <br />Payment Amount <br />13.20 <br />89.13 <br />113306 DEFINITIVE TECHNOLOGY OCT/NOV 2020 SERVICE PV 104385 001 09101 10/28/2020 INV209264 449.05 <br />SOLUTIONS INC <br />DEFINITIVE TECHNOLOGY SOLUTIONS INC Summary Total 449.05 <br />9401 JAMES AVENUE SOUTH SUITE 120 <br />BLOOMINGTON MN 55431 <br />100144 DEHN OIL COMPANY <br />DEHN OIL COMPANY <br />6735 141STAVENUE NW <br />RAMSEY MN 55303 <br />275 GALLON TOTE - <br />USED <br />101185 DO ALL PRINTING COM INC NOV/DEC 20 RAMSEY <br />RESIDENT <br />DO ALL PRINTING COM INC <br />6360 HIGHWAY 10 NW <br />RAMSEY MN 55303 <br />Payment Amount <br />PV 104439 001 09101 11/4/2020 25163246 <br />Summary Total <br />Payment Amount <br />PV 104386 001 09101 10/28/2020 49390 <br />Summary Total <br />Payment Amount <br />116175 ECKBERG LAMMERS OCT 2020 SERVICES PV 104387 001 09101 10/31/2020 10 2020 <br />ATTORNEYS AT LAW <br />ECKBERG LAMMERS ATTORNEYS AT LAW Summary Total <br />1809 NORTHWESTERN AVENUE <br />STILLWATER MN 55082 <br />Payment Amount <br />449.05 <br />75.00 <br />75.00 <br />75.00 <br />5,589.38 <br />5,589.38 <br />5,589.38 <br />6,093.00 <br />6,093.00 <br />6,093.00 <br />100158 ECM PUBLISHERS INC BOARD/COM APPS AD PV 104388 001 09101 10/30/2020 802800 48.38 <br />ECM PUBLISHERS INC Summary Total 48.38 <br />4095 COON RAPIDS BLVD ELECTION BALLOT PV 104389 001 09101 10/23/2020 800840 204.25 <br />COON RAPIDS MN 55433 Summary Total 204.25 <br />PROJECT 20-124 PV 104390 001 09804 10/23/2020 800842 91.38 <br />Summary Total 91.38 <br />PROJECT 20-133 PV 104391 001 09804 10/23/2020 800844 86.00 <br />