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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 />1609 99TH LANE NE <br />BLAINE MN 55449-4430 <br />Payment Amount 310.00 <br />101185 DO ALL PRINTING COM INC NPS SECOND CHECK PV 72134 001 09101 5/27/2014 24048 75.40 <br />DO ALL PRINTING COM INC Summary Total 75.40 <br />6360 HIGHWAY 10 NW NPS CHECK PV 72135 001 09101 5/21/2014 24003 51.80 <br />RAMSEY MN 55303 Summary Total 51.80 <br />Payment Amount 127.20 <br />114167 EASTMAN, ADAM MAILBOX DAMAGE 2014 PV 72137 001 09101 5/29/2014 052914 75.00 <br />ADAM EASTMAN Summary Total 75,00 <br />16324 COQUINA STREET NW <br />RAMSEY MN 55303 <br />100158 ECM PUBLISHERS INC <br />ECM PUBLISHERS INC <br />4095 COON RAPIDS BLVD <br />COON RAPIDS MN 55433 <br />100167 ELK RIVER FORD INC <br />ELK RIVER FORD INC <br />17219 HIGHWAY 10 NW <br />PO BOX 304 <br />ELK RIVER MN 55330 <br />AD PROJECT ST <br />MAINT.2014 <br />Payment Amount <br />PV 72136 001 09432 5/16/2014 102495 <br />Summary Total <br />75.00 <br />87.13 <br />87.13 <br />Payment Amount 87.13 <br />MISC PARTS FOR 317 PV 72138 001 09101 5/30/2014 15100750 <br />Summary Total <br />107.59 <br />107.59 <br />Payment Amount 107.59 <br />113991 EMERGENCY RESPONSE HOSE ASY/SCBA FLOW PV 72139 001 09101 5/5/2014 2087 412.16 <br />SOLUTIONS TEST <br />EMERGENCY RESPONSE SOLUTIONS Summary Total 412.16 <br />21371 HEIDELBERG STREET CHEMGUARD PV 72140 001 09101 5/21/2014 2189 320.00 <br />NE <br />WYOMING MN 55092 Summary Total 320.00 <br />FD MISC PARTS PV 72141 001 09101 5/9/2014 2117 52,60 <br />Summary Total 52.60 <br />