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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 12/31/2014 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Km Co Date Number Amount <br />108671 NORTHLAND BUSINESS PD SUPPLIES <br />SYSTEMS INC <br />PV 70884 001 09101 1/24/2014 IN48825 566.50 <br />NORTHLAND BUSINESS SYSTEMS INC Summary Total 566.50 <br />1606 EAST CLIFF ROAD <br />BURNSVILLE MN 55337 <br />Payment Amount 566.50 <br />110480 OPUS 21 MANAGEMENT JAN 2014 SERVICES PV 70898 001 09601 2/8/2014 140143 2,884.75 <br />SOLUTIONS <br />OPUS 21 MANAGEMENT JAN 2014 SERVICES PV 70898 002 09601 2/8/2014 140143 2,307.80 <br />SOLUTIONS <br />680 COMMERCE DRIVE JAN 2014 SERVICES PV 70898 003 09601 2/8/2014 140143 2,307,80 <br />SUITE 160 <br />WOODBURY MN 55125 JAN 2014 SERVICES PV 70898 004 09601 2/8/2014 140143 1,730.84 <br />JAN 2014 SERVICES PV 70898 005 09601 2/8/2014 140143 2,307.80 <br />Summary Total 11,538.99 <br />PaymentAmount 11,538.99 <br />106216 PIONEER RIM AND WHEEL LIGHTING PV 70885 001 09101 1/23/2014 1-230203 203.86 <br />CO <br />PIONEER RIM AND WHEEL CO Summary Total 203.86 <br />2500 KENNEDY ST NE <br />MINNEAPOLIS MN 55413 <br />111488 POPP.COM INC <br />POPP.COM INC <br />PO BOX 27110 <br />GOLDEN VALLEY MN <br />55427-0110 <br />JAN 2014 BILLING <br />JAN 2014 BILLING <br />JAN 2014 BILLING <br />JAN 2014 BILLING <br />JAN 2014 BILLING <br />JAN 2014 BILLING <br />JAN 2014 BILLING <br />JAN 2014 BILLING <br />JAN 2014 BILLING <br />JAN 2014 BILLING <br />JAN 2014 BILLING. <br />JAN 2014 BILLING <br />Payment Amount 203.86 <br />PV 70886 001 09101 1/31/2014 992163317 <br />PV 70886 002 09101 1/31/2014 992163317 <br />PV 70886 003 09101 1/31/2014 992163317 <br />PV 70886 004 09101 1/31/2014 992163317 <br />PV 70886 005 09101 1/31/2014 992163317 <br />PV 70886 006 09101 1/31/2014 992163317 <br />PV 70886 007 09101 1/31/2014 992163317 <br />PV 70886 008 09101 1/31/2014 992163317 <br />PV 70886 009 09101 1/31/2014 992163317 <br />PV 70886 010 09101 1/31/2014 992163317 <br />PV 70886 011 09101 1/31/2014 992163317 <br />PV 70886 012 09101 1/31/2014 992163317 <br />106.44 <br />38.01 <br />30.41 <br />220.48 <br />45.62 <br />53.22 <br />30.41 <br />8.60 <br />80.13 <br />83.63 <br />103.84 <br />61.84 <br />Summary Total 862.63 <br />Payment Amount 862.63 <br />