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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 12/31/2013 <br />. Payee Stub , Document , ... , , , Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />113508 APPRIZE TECHNOLOGY <br />SOLUTIONS <br />APPRIZE TECHNOLOGY SOLUTIONS <br />1660 S. HWY 100 SUITE 290 <br />ST LOUIS PARK MN 55416 <br />JAN 13 PAPERLESS <br />BENEFITADMIN <br />Summary Total 54.43 <br />Payment Amount <br />PV 65959 001 09101 1/1/2013 7973 <br />Summary Total <br />Payment Amount <br />100480 BEARENCE MANAGEMENT RENEW POLICY -AGENCY PV 65980 001 09101 1/2/2013 384 <br />GROUP LLC FEE 2013 <br />BEARENCE MANAGEMENT GROUP LLC Summary Total <br />P 0 80X 64016 <br />ST PAUL MN 55164 <br />108228 COBORNS PLANT-T. BYRON <br />247.46 <br />285.00 <br />285.00 <br />285.00 <br />6,200.00 <br />6,200.00 <br />Payment Amount 6,200.00 <br />PV 65883 001 09101 12/31/2012 102457902 47.08 <br />COBORNS Summary Total 47.08 <br />1445 EAST HIGHWAY 23 <br />PO BOX 1502 <br />ST CLOUD MN 56302 <br />100120 CONTINENTAL RESEARCH MISTER FRESH <br />CORP <br />CONTINENTAL RESEARCH CORP <br />PO BOX 15204 <br />ST LOUIS MO 63110 <br />100125 COUNTRYSIDE PRINTING <br />INC <br />COUNTRYSIDE PRINTING <br />6250 BUNKER LAKE BLVD NW <br />SUITE 113 <br />RAMSEY MN 55303 <br />COUNCIL BUSINESS <br />CARDS <br />Payment Amount <br />PV 65884 001 09101 12/20/2012 380350-CRC-1 <br />Summary Total <br />Payment Amount <br />PV 65885 001 09101 12/28/2012 31408 <br />Summary Total <br />47.08 <br />212.69 <br />212.69 <br />212.69 <br />288.56 <br />288.56 <br />Payment Amount 288.56 <br />100129 CRYSTEELTRUCK BLADES PV 65960 001 09101 1/9/2013 FP149030 1,703.27 <br />