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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3241 <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 12/31/2021 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />BLOOMINGTON MN 55431 <br />Payment Amount <br />345.60 <br />100144 DEHN OIL COMPANY DIESEL FUEL PV 108011 001 09101 7/1/2021 86234 2,603.03 <br />DEHN OIL COMPANY <br />6735 141 ST AVENUE NW <br />RAMSEY MN 55303 <br />101185 DO ALL PRINTING COM INC HIRING BANNER- FIRE <br />DEPT <br />DO ALL PRINTING COM INC <br />6360 HIGHWAY 10 NW <br />RAMSEY MN 55303 <br />RAMSEY RESIDENT <br />JUL/AUG 21 <br />NITE TO UNITE DOOR <br />HANGERS <br />PW DOOR HANGERS - <br />UTILITIES <br />ART FAIR 2021 YARD <br />SIGNS <br />Summary Total 2,603.03 <br />Payment Amount 2,603.03 <br />PV 108012 001 09101 6/28/2021 52041 772.50 <br />Summary Total 772.50 <br />PV 108045 001 09101 6/25/2021 52018 6,145.00 <br />Summary Total 6,145.00 <br />PV 108087 001 09101 7/6/2021 52108 275.00 <br />Summary Total 275.00 <br />PV 108088 001 09601 7/15/2021 52219 127.50 <br />Summary Total 127.50 <br />PV 108089 001 09101 6/30/2021 52082 95.1 ❑ <br />Summary Total 95.10 <br />Payment Amount 7,415 10 <br />100158 ECM PUBLISHERS INC BIDS 202112 PROJECT PV 107978 001 09435. 7/2/2021 842797 258.00 <br />ECM PUBLISHERS INC. Summary Total 258.00 <br />4095 COON RAPIDS BLVD AD DEPUTY CITY PV 108013 001 09101 6/27/2021 841919 389.00 <br />ADM IN/COM DEV <br />COON RAPIDS MN 55433 Summary Total 389.00 <br />JUNE 21 UNION HERALD PV 108046 001 09101 6/30/2021 20568 15.00 <br />Summary Total 15.00 <br />Payment Amount 662.00 <br />108737 EMERGENCY AUTOMOTIVE WORK ON 312 PV 108015 001 09101 6/28/2021 DL05272122D 84.10 <br />TECHNOLOGY 1NC <br />EMERGENCY AUTOMOTIVE TECHNOLOGY INC Summary Total 84.10 <br />2755 GENEVA AVE N MISC FOR 311 PV 108048 001 09702 6/30/2021 DLO' 5252121 G 526.70 <br />