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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 />103642 DAVE'S CUSTOM DIGGING <br />TANK PUMPED-15050 <br />ARMSTRONG <br />PV 66969 001 09101 4/4/2013 040413 235.00 <br />DAVE'S CUSTOM DIGGING Summary Total 235.00 <br />16341 NW JARVIS ST <br />ELK RIVER MN 55330 <br />Payment Amount 235.00 <br />101185 DO ALL PRINTING COM INC PD EMBROIDERY- PV 66970 001 09101 4/5/2013 19845 46.08 <br />OFFICE STAFF <br />DO ALL PRINTING COM INC Summary Total 46.08 <br />6360 HIGHWAY 10 NW <br />RAMSEY MN 55303 <br />Payment Amount 46.08 <br />113306 DOCUMENT TECHNOLOGY PRINTER CONTRACT MAR PV 66971 001 09101 3/22/2013 INV71594 199.86 <br />SOLUTIONS 2013 <br />DOCUMENT TECHNOLOGY SOLUTIONS Summary Total 199.86 <br />9401 JAMES AVENUE SOUTH SUITE 120 <br />BLOOMINGTON MN 55431 <br />Payment Amount 199.86 <br />113509 DUCKOR AND ASSOCIATES CONSULTING SERVICES PV 66905 001 09101 3/31/2013 2022 9,375.00 <br />INC <br />DUCKOR AND ASSOCIATES INC Summary Total 9,375.00 <br />3141 DEAN COURT SUITE 804 <br />MINNEAPOLIS MN 55416 <br />Payment Amount 9,375.00 <br />100158 ECM PUBLISHERS INC MTG NOTICE STORM PV 66906 001 09605 3/22/2013 01812222 92.25 <br />WATER. <br />ECM PUBLISHERS INC Summary Total 92.25 <br />4095 COON RAPIDS BLVD <br />COON RAPIDS MN 55433 <br />Payment Amount 92.25 <br />100160 EH RENNER AND SONS INC INSTALL PUMP AND PV 66907 001 09601 3/25/2013 000129420000 2,437.00 <br />MOTOR <br />EH RENNER AND SONS INC Summary Total 2,437.00 <br />15688 JARVIS STREET <br />