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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 />DIESEL FUEL <br />101185 DO ALL PRINTING COM INC BUSINESS EXPO FLYERS <br />PV 66649 001 09101 3/5/2013 23162 <br />Summary Total <br />Payment Amount <br />2,525.25 <br />2,525.25 <br />4,706.76 <br />PV 66712 001 09230 3/15/2013 749 117.47 <br />DO ALL PRINTING COM INC Summary Total 117.47 <br />6360 HIGHWAY 10 NW <br />RAMSEY MN 55303 <br />100158 ECM PUBLISHERS INC <br />Payment Amount <br />AMEND CODE- CHAPTER PV 66650 001 09101 3/1/2013 01811470 <br />117 <br />117.47 <br />66.63 <br />ECM PUBLISHERS INC Summary Total 66.63 <br />4095 COON RAPIDS BLVD REQUESTABATEMENT PV 66651 001 09101 3/1/2013 01811387 30.75 <br />CONTRACTS <br />COON RAPIDS MN 55433 Summary Total 30.75 <br />REQUEST TOWING PV 66652 001 09101 3/1/2013 01811388 46.13 <br />CONTRACTS <br />Summary Total <br />REQUEST FOR PV 66653 001 09605 3/1/2013 01811386 <br />LANDSCAPE CONTRACT <br />Summary Total <br />REQUEST FOR LEGAL PV 66654 001 09101 3/8/2013 01811628 <br />SERVICES <br />Summary Total <br />ORD-SALE OF SURPLUS PV 66713 001 09101 3/15/2013 01811898 <br />LAND <br />100163 ELECTRIC SIGN AND REPAIR 6745 HIGHWAY <br />LIGHTING INC 10 <br />46.13 <br />82.00 <br />82.00 <br />41.00 <br />41.00 <br />71.75 <br />Summary Total 71,75 <br />PaymentAmount 338.26 <br />PV 66736 001 09410 3/4/2013 16923 1,901.61 <br />ELECTRIC SIGN AND LIGHTING INC Summary Total 1,901.61 <br />11328 ZANE AVENUE NORTH <br />CHAMPLIN MN 55316-3462 <br />Payment Amount 1,901.61 <br />100169 EMERGENCY APPARATUS REPAIR 560 PV 66655 001 09101 3/5/2013 66560 1,279.92 <br />MAINTENANCE INC <br />