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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2012 <br />. Payee Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />DOCUMENT TECHNOLOGY SOLUTIONS Summary Total 199.86 <br />9401 JAMES AVENUE SOUTH SUITE 120 <br />BLOOMINGTON MN 55431 <br />100158 ECM ORD-ALCOHOL <br />PUBLISHERS IN PUBLIC <br />INC PLACES <br />Payment Amount 199.86 <br />PV 64399 001 09101 9/14/2012 01804563 71.75 <br />ECM PUBLISHERS INC Summary Total 71.75 <br />4095 COON ORD R-O-W- PV 64400 001 09101 9/14/2012 01804564 389.50 <br />RAPIDS BLVD SUNWOOD <br />COON RAPIDS MN 55433 Summary Total 389.50 <br />ORD-LOT A RTC PV 64401 001 09101 9/14/2012 01804451 61.50 <br />3RD ADD <br />Summary Total 61.50 <br />ORD-PARKING PV 64402 001 09101 9/14/2012 01804452 71.75 <br />GAME FAIR <br />Summary Total 71.75 <br />HEAR- PV 64403 001 09804 9/21/2012 01804785 61,50 <br />NORTHGATE CUP <br />Summary Total 61.50 <br />HEAR- SA CUP PV 64404 001 09804 9/21/2012 01804783 61.50 <br />Summary Total 61.50 <br />HEAR -LAKE PV 64405 001 09804 9/21/2012 01804784 61.50 <br />REGION <br />Summary Total 61.50 <br />HEAR- SIGN PV 64406 001 09101 9/21/2012 01804782 51.25 <br />ORD <br />Summary Total 51.25 <br />HEAR-COR PV 64407 001 09101 9/21/2012 01804786 56.38 <br />DESIGN <br />Summary Total 56.38 <br />HEAR-UB PV 64408 001 09601 9/14/2012 01804562 153,75 <br />CERTIFICATION <br />Summary Total 153.75 <br />QUOTES -SNOW PV 64493 001 09101 9/14/2012 01804450 164.00 <br />REMOVAL <br />Summary Total 164.00 <br />Payment Amount 1,204.38 <br />