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eci <br />04 <br />\a. <br />CITY OF RAMSEY <br />} <br />Create Payment Control Groups <br />Payment Group Control Number <br />CASH IN BANK <br />Bank Account <br />LOGIS004V <br />JMORRISON <br />A/PACH Payment <br />Payment Instrument <br />Pay Through Date <br />100141 DAVE PERKINS <br />CONTRACTING INC <br />111818 DEANO'S COLLISION <br />SPECIALISTS INC <br />100144 DEHN OIL COMPANY <br />4 4 $ 7 ( R % 4 <br />-o ▪ ° w ▪ ( \ § N. <br />\ <br />{) co w • ` w a w <br />2< 2• G <br />cc <br />201 MAIN STREET SE SUITE 325 <br />MINNEAPOLIS MN 55414 <br />Payment Amount <br />PAYAPP 1 #25-04 <br />100141 DAVE PERKINS <br />DICKENSON MISS <br />CONTRACTING INC <br />PAYAPP 1 #25-04 <br />DAVE PERKINS <br />2 co 3 2 4- <br />2 9 2 7 <br />0 o k <br />` m <br />z o- _ 0- <br />% ) ( $ <br />< g < <br />0 0 o a <br />CONTRACTING INC <br />HEN BLVD NW <br />0 <br />z <br />ANOKA MN 55303-9655 <br />DICKENSON MISS <br />Lo <br />co <br />Lo <br />to <br />CO <br />CO <br />133324 001 00999 <br />111818 DEANO'S COLLISION <br />SPECIALISTS INC <br />Summary Total <br />DEANO'S COLLISION SPECIALISTS INC <br />11063 173RD AVENUE <br />ELK RIVER MN 55330 <br />Payment Amount <br />co co <br />co in <br />to co <br />CV ▪ N <br />Cs! CV <br />PV 133195 001 00999 <br />100144 DEHN OIL COMPANY <br />Summary Total <br />DEHN OIL COMPANY <br />133234 001 00999 <br />6735 141STAVENUE NW <br />RAMSEY MN 55303 <br />8/13/2025 118633 <br />Summary Total <br />