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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3119 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument T AM ACH Payment <br />Pay Through Date 12/31/2020 <br />Payee <br />Stub . . Document . . .. Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number ltm Co Date Number Amount <br />CORP <br />CONTINENTAL RESEARCH CORP <br />PO BOX 15204 <br />ST LOUIS MO 63110 <br />Summary Total <br />Payment Amount <br />212.00 <br />212.00 <br />100129 CRYSTEEL TRUCK FILL CAP ELBOW KIT PV 104267 001 09101 10/27/2020 FP178630 18,00 <br />EQUIPMENT <br />CRYSTEEL MANUFACTURING Summary Total 18.00 <br />1130 73RD AVENUE NE <br />FRIDLEY MN 55432 <br />Payment Amount <br />111818 DEANO'S COLLISION WORK ON 305 PV 104192 001 09101 10/19/2020 57209 <br />SPECIALISTS INC <br />DEANO'S COLLISION SPECIALISTS INC Summary Total <br />11063 173RD AVENUE <br />ELK RIVER MN 55330 <br />Payment Amount <br />100144 DEHN OIL COMPANY DIESEL FUEL PV 104193 001 09101 10/20/2020 78301 <br />18.00 <br />184.00 <br />184.00 <br />184,00 <br />1,783.51 <br />DEHN OIL COMPANY Summary Total 1,783.51 <br />6735 141STAVENUE NW DIESEL FUEL PV 104268 001 09101 10/26/2020 74891 904.51 <br />RAMSEY MN 55303 Summary Total 904.51 <br />DIESEL FUEL- FIRE PV 104269 001 09101 10/23/2020 78490 117.18 <br />STATION 2 <br />CITY HALL- DIESEL <br />FUEL <br />101185 DO ALL PRINTING COM INC CARDS- N. DAHLBERG <br />PD <br />DO ALL PRINTING COM INC <br />6360 HIGHWAY 10 NW <br />RAMSEY MN 55303 <br />Summary Total <br />PV 104270 001 09101 10/23/2020 78489 <br />Summary Total <br />Payment Amount <br />117.18 <br />258.93 <br />258.93 <br />3,064.13 <br />PV 104271 001 09101 10/23/2020 49339 37.00 <br />Summary Total 37.00 <br />Payment Amount <br />37.00 <br />