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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 />SOFTWARE INC LEASE OCT 12- <br />SEPT 13 <br />DESTINY SOFTWARE INC <br />P 0 BOX 827 <br />WOODINVILLE WA 98072 <br />100158 ECM HEARING - <br />PUBLISHERS NEMEC <br />INC EASEMENT <br />ECM PUBLISHERS INC <br />4095 COON RAPIDS BLVD <br />COON RAPIDS MN 55433 <br />100160 EH RENNER AND <br />SONS INC <br />EH RENNER AND SONS INC <br />15688 JARVIS STREET <br />ELK RIVER MN 55330 <br />100169 EMERGENCY <br />APPARATUS <br />MAINTENANCE <br />INC <br />PUMP <br />INSPECTIONS <br />REPAIR ON 502 <br />EMERGENCY APPARATUS MAINTENANCE INC <br />7512 4TH AVENUE <br />LINO LAKES MN 55014 <br />100170 EMERGENCY GRAHAM <br />MEDICAL MEGAMOVER <br />PRODUCTS INC 1500 <br />EMERGENCY MEDICAL PRODUCTS INC <br />25196 NETWORK PLACE <br />CHICAGO IL 60673-1251 <br />Summary Total 3,500.00 <br />Payment Amount 3,500.00 <br />PV 64598 001 09804 9/28/2012 01805202 61.50 <br />Summary Total 61.50 <br />Payment Amount 61.50 <br />PV 64597 001 09601 9/26/2012 000126890000 700.00 <br />Summary Total 700.00 <br />Payment Amount 700.00 <br />PV 64666 001 09101 9/11/2012 63721 553.75 <br />Summary Total 553.75 <br />Payment Amount 553.75 <br />PV 64667 001 09101 9f7/2012 1494494 113.61 <br />Summary Total 113.61 <br />Payment Amount 113.61 <br />112421 FIRST SCRIBE WEB APP PV 64668 001 09101 10/1/2012 2458293 200.00 <br />