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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 CNELSON2 <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 />108454 DIXON, JERAD REIMBURSE -LUNCHES AT PV 69058 001 09101 9/11/2013 091113 36.65 <br />TRAINING <br />JERAD DIXON Summary Total 36.65 <br />5931 145TH LANE <br />RAMSEY MN 55303 <br />101185 DO ALL PRINTING COM INC <br />FARMER'S MARKET <br />CARDS <br />DO ALL PRINTING COM INC <br />6360 HIGHWAY 10 NW HAPPY DAYS SHIRTS <br />Payment Amount <br />PV 69059 001 09101 8/28/2013 21351 <br />Summary Total <br />PV 69081 001 09297 9/5/2013 21430 <br />36.65 <br />21.64 <br />21.64 <br />1,336.45 <br />RAMSEY MN 55303 Summary Total 1,336,45 <br />HAPPY DAYS 5K PV 69111 001 09297 8/28/2013 21375 711.00 <br />T-SHIRTS 2013 <br />113306 DOCUMENT TECHNOLOGY CONTRACT AUG-SEPT <br />SOLUTIONS 2013 <br />Summary Total <br />Payment Amount <br />711.00 <br />2,069.09 <br />PV 69061 001 09101 8/22/2013 77328 232.62 <br />DOCUMENT TECHNOLOGY SOLUTIONS Summary Total 232.62 <br />9401 JAMES AVENUE SOUTH SUITE 120 <br />BLOOMINGTON MN 55431 <br />Payment Amount 232.62 <br />113540 DUSTY'S DRAIN CLEANING INSTALL TOILET PV 69062 001 09101 9/3/2013 20503 465.00 <br />DUSTY'S DRAIN CLEANING Summary Total 465.00 <br />P 0 BOX 262 <br />ST FRANCIS MN 55070 <br />Payment Amount 465.00 <br />100158 ECM PUBLISHERS INC HAPPY DAYS AD PV 69063 001 09297 8/28/2013 00846663 100.00 <br />ECM PUBLISHERS INC Summary Total 100.00 <br />4095 COON RAPIDS BLVD LEGAL ORD 13-15 PV 69112 001 09101 8/30/2013 01818714 143.50 <br />COON RAPIDS MN 55433 Summary Total 143.50 <br />LEGAL ORD 13-16 PV 69113 001 09101 8/30/2013 01818715 143.50 <br />Summary Total 143.50 <br />Payment Amount 387.00 <br />