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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 />DIVERSIFIED PAVING INC Summary Total 20,787.56 <br />8019 146TH AVENUE NW <br />RAMSEY MN 55303 <br />113306 DOCUMENT TECHNOLOGY OCT/NOV 13 CONTRACT <br />SOLUTIONS <br />DOCUMENT TECHNOLOGY SOLUTIONS <br />9401 JAMES AVENUE SOUTH SUITE 120 <br />BLOOMINGTON MN 55431 <br />Payment Amount 20,787.56 <br />PV 69721 001 09101 10/22/2013 79706 211.08 <br />Summary Total 211.08 <br />Payment Amount 211.08 <br />106565 DRYDEN EXCAVATING RODEA HILL DITCH PV 69722 001 09605 10/25/2013 102513 10,850.00 <br />REPAIR <br />DRYDEN EXCAVATING Summary Total 10,850.00 <br />6700 VIKING BLVD NW <br />ANOKA MN 55303 <br />Payment Amount 10,850.00 <br />100158 ECM PUBLISHERS INC FRANCHISE FEE ORD PV 69600 001 09101 9/27/2013 28498 61.50 <br />ECM PUBLISHERS INC Summary Total 61.50 <br />4095 COON RAPIDS BLVD CENTERPOINT PV 69601 001 09101 9/27/2013 28499 61.50 <br />FRANCHISE ORD <br />COON RAPIDS MN 55433 Summary Total 61.50 <br />ORD-PERMIT FEES PV 69668 001 09101 10/11/2013 33704 276.75 <br />Summary Total 276.75 <br />WATER CONNECTIONS PV 69669 001 09601 10/11/2013 33705 56.38 <br />Summary Total 56.38 <br />ARMSTRONG BIDS PV 69723 001 09805 9/27/2013 28497 125.50 <br />Summary Total 125.50 <br />ARMSTRONG TRAIL PV 69724 001 09805 10/4/2013 31392 125.50 <br />Summary Total 125.50 <br />Payment Amount 707.13 <br />100160 EH RENNER AND SONS INC RE: 6203 RIVLYN AVE PV 69602 001 09295 10/2/2013 000133550000 792.24 <br />EH RENNER AND SONS INC Summary Total 792.24 <br />15688 JARVIS STREET <br />