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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 Itm Co Date Number Amount <br />DEHN OIL COMPANY Summary Total 1,295.00 <br />6735 141STAVENUE NW DIESEL PV 70936 001 09101 2/19/2014 22550 3,188.00 <br />RAMSEY MN 55303 Summary Total 3,188.00 <br />PaymentAmount 4,483.00 <br />113306 DOCUMENT TECHNOLOGY FEB-MAR 14 CONTRACT PV 70937'001 09101 2/22/2014 84604 <br />SOLUTIONS <br />DOCUMENT TECHNOLOGY SOLUTIONS Summary Total <br />9401 JAMES AVENUE SOUTH SUITE 120 <br />BLOOMINGTON MN 55431 <br />PaymentAmount <br />112765 E L K MECHANICAL HVAC REPAIR GAS FURNACE PV 71021 001 09601 2/18/2014 021814 <br />INC PH 3 <br />E L K MECHANICAL HVAC INC Summary Total <br />6361 SUNFISH LAKE COURT SUITE 100 <br />'RAMSEY MN 55303 <br />100158 ECM PUBLISHERS INC HEARING -BEECH HOME <br />OCC. <br />ECM PUBLISHERS INC <br />4095 COON RAPIDS BLVD . HEARING- BUZICK <br />Payment Amount <br />PV 70938 001 09804 2/21/2014 76189 <br />Summary Total <br />PV 70939 001 09804 2/21/2014 76191 <br />197.50 <br />197.50 <br />197.50 <br />250.47 <br />250.47 <br />250.47 <br />61.5Q <br />61.50 <br />82.00 <br />COON RAPIDS MN 55433 Summary Total 82.00 <br />HEAR-EDWARDS BEE <br />KEEPING <br />PV 70940 001 09804. 2/21/2014 76190 61.50 <br />Summary Total 61.50 <br />