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R04570 <br />Payment Group Control Number 3149 <br />Bank Account 999.1010 <br />Version LOGISO4V <br />Originator JLIPSKI <br />Payment Instrument T AIP ACH Payment <br />Pay Through Date 12/31 /2021 <br />...,,.,.Payee .............. Stub <br />Number Name 1 Mailing Address Message <br />101185 DO ALL PRINTING CUM INC JAN-FEB 21 RAMSEY <br />RESIDENT <br />DO ALL PRINTING COM INC <br />6360 HIGHWAY 10 NW <br />RAMSEY MN 55303 <br />116175 ECKBERG LAMMERS DEC 2020 SERVICE <br />ATTORNEYS AT LAVA <br />ECKBERG LAMMERS ATTORNEYS AT LAW <br />1809 NORTHWESTERN AVENUE <br />STILLWATER MN 55082 <br />113909 MOBILE VEHICLE REPLACE ANTENNA 395 <br />INTEGRATION <br />MOBILE VEHICLE INTEGRATION <br />835 XEN[AAVENUE NW WORK ON 305 <br />ELK RIVER MN 55330 WORK ON 305 <br />WORK ON 305 <br />113444 PRECISE NOV 2020 SERVICE <br />PRECISE ' <br />501 EAST CLIFF ROAD SUITE 100 <br />BURNSVILLE MN 55337 <br />113737 RATWIK ROSZAK AND <br />NOV 2020 RETAINER <br />MALONEY PA <br />RATWIK ROSZAK AND <br />NOV 2020 RETAINER <br />MALONEY PA <br />300 U.S. TRUST BUILDING <br />NOV 2020 RETAINER <br />730 SECON❑ AVENUE SOUTH <br />MINNEAPOLIS MN 55402 <br />NOV 2020 SERVICE <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />CASH IN BANK <br />00002224 <br />. , ❑ocument . . .. . . . Due <br />Invoice <br />Ty <br />Number Itm Co Date <br />Number <br />Payment Amount <br />PV. <br />105107 001 09101 12122/2020 <br />50008 <br />Summary Total <br />Payment Amount <br />PV <br />105132 001 09101 12/31/2020 <br />12 2020 <br />Summary Total <br />Payment Amount <br />.PV <br />105101 001 09101 12/28/2020 - <br />20012176 <br />Summary Total <br />PV <br />105134 001 09101 12/31/2020 <br />20012181 <br />PV <br />105134 002 09101 12/31/2020 <br />20012181 <br />PV <br />105134 003 09101 12/31/2020 <br />20012181 <br />Summary Total <br />Payment Amount <br />PV <br />105124 001 09101 12/30/2020 <br />200-1028862 <br />Summary Total <br />Payment Amount <br />PV <br />105102 001 ❑9412 121112020 <br />67884 <br />PV <br />105102 002 09412 121112020 <br />67884 <br />PV <br />105102 003 09412 121112020 <br />67884 <br />Summary Total <br />PV <br />105103 001 09101 1211/2020 <br />120120 <br />Summary Total <br />Payment Amount <br />Payment <br />Amount <br />2,443.12 <br />5,087.25 <br />5,087.25 <br />5,087.25 <br />6,085.95 <br />6,085.95 <br />175.00 <br />175.00 <br />225,00 <br />1,200.00 <br />1,675.00 <br />900.00 <br />900.00 <br />130.50 <br />87.00 <br />2,997.50 <br />3,215.00 <br />2,040.50 <br />5,255,50 <br />