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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />3224 <br />999.1010 <br />LOGIS004V <br />JLIPSKI <br />12/31/2021 <br />Payee <br />Number Name / Mailing Address <br />CASH IN BANK <br />ANP ACH Payment <br />Stub <br />Message <br />100141 DAVE PERKINS <br />CONTRACTING INC <br />RAISE 2 STORM <br />MANHOLES <br />DAVE PERKINS CONTRACTING INC <br />19745 NOWTHEN BLVD NW SEWER REP/BL TOP <br />14040 ST FRAN <br />ANOKA MN 55303-9655 <br />100144 DEHN OIL COMPANY <br />DEHN OIL COMPANY <br />6735 141STAVENUE NW <br />RAMSEY MN 55303 <br />DIESEL FUEL <br />CENTAUR TUBES <br />101185 DO ALL PRINTING COM INC REGULAR ENVELOPES <br />DO ALL PRINTING COM INC <br />6360 HIGHWAY 10 NW <br />RAMSEY MN 55303 <br />116175 ECKBERG LAMMERS <br />ATTORNEYS AT LAW <br />BUSINESS CARDS M. <br />BARKER <br />MAGNETIC MATERIAL <br />MAY 2021 SERVICES <br />ECKBERG LAMMERS ATTORNEYS AT LAW <br />1809 NORTHWESTERN AVENUE <br />STILLWATER MN 55082 <br />100158 ECM PUBLISHERS INC <br />ECM PUBLISHERS INC <br />4095 COON RAPIDS BLVD <br />COON RAPIDS MN 55433 <br />PH PROJECT 21-104 <br />PH PROJECT 20-138 <br />. Document . . .. . . . Due <br />Ty Number Itm Co Date <br />00002224 <br />Invoice <br />Number <br />PV 107449 001 09605 6/9/2021 27682 <br />Summary Total <br />PV 107481 001 09602 5/19/2021 27648 <br />Summary Total <br />Payment Amount <br />PV 107452 001 09101 6/8/2021 86072 <br />Summary Total <br />PV 107514 001 09101 6/7/2021 25173 879 <br />Summary Total <br />Payment Amount <br />PV 107482 001 09101 5/24/2021 51629 <br />Summary Total <br />PV 107515 001 09101 6/4/2021 51749 <br />Summary Total <br />PV 107557 001 09101 6/10/2021 51833 <br />Summary Total <br />Payment Amount <br />PV 107483 001 09101 5/3112021 05 2021 <br />SummaryTotal <br />Payment Amount <br />PV 107484 001 09804 5/21/2021 835990 <br />Summary Total <br />PV 107485 001 09804 5/21/2021 835989 <br />Summary Total <br />Payment Amount <br />Payment <br />Amount <br />1,100.00 <br />1,100.00 <br />6,950.00 <br />6,950.00 <br />8,050.00 <br />1,644.45 <br />1,644.45 <br />173.55 <br />173.55 <br />1,818.00 <br />530.80 <br />530.80 <br />46.00 <br />46.00 <br />57.00 , <br />57.00 <br />633.80 <br />6,082.74 <br />6,082.74 <br />6,082.74 <br />75.25 <br />75.25 <br />123.63 <br />123.63 <br />198.88 <br />108737 EMERGENCY AUTOMOTIVE WORK ON 312 PV 107516 001 09101 6/7/2021 DL052721-22 81.20 <br />TECHNOLOGY INC <br />