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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 />6360 HIGHWAY 10 NW <br />RAMSEY MN 55303 <br />113306 DOCUMENT TECHNOLOGY JUNE/JULY 14 <br />SOLUTIONS CONTRACT <br />DOCUMENT TECHNOLOGY SOLUTIONS <br />9401 JAMES AVENUE SOUTH SUITE 120 <br />BLOOMINGTON MN 55431 <br />100158 ECM PUBLISHERS INC <br />HEAR- PLAT <br />RIDGEPOINT <br />ECM PUBLISHERS INC <br />4095 COON RAPIDS BLVD RIVERDALE- BIDS <br />COON RAPIDS MN 55433 <br />HEAR- DRIVE THROUGH <br />COR <br />PLAT RABBIT MEADOWS <br />BUSINESS PARK <br />100164 ELECTRIC SYSTEMS OF SIREN 3 REPAIR <br />ANOKA INC <br />ELECTRIC SYSTEMS OF ANOKA INC <br />6314 HIGHWAY 10 NW SIREN 17 REPAIR <br />ANOKA MN 55303 SIREN 17 REPAIR <br />REPAIR SIRENS <br />3-4-5-6 & 15 <br />REPAIR SIRENS <br />3-4-5-6 & 15 <br />Payment Amount <br />PV 72698 001 09101 6/22/2014 89615 <br />Summary Total <br />96.00 <br />197.50 <br />197.50 <br />Payment Amount 197.50 <br />PV 72780 001 09804 6/27/2014 115480 148.63 <br />Summary Total 148.63 <br />PV 72781 001 09487 7/4/2014 117550 353.63 <br />Summary Total 353.63 <br />PV 72782 001 09101 6/27/2014 115479 56.38 <br />Summary Total 56.38 <br />PV 72783 001 09804 6/27/2014 115481 71.75 <br />Summary Total 71.75 <br />PV 72784 001 09101 6/27/2014 115482 97.38 <br />Summary Total 97.38 <br />Payment Amount 727.77 <br />PV 72699 001 09101 6/25/2014 5751 164.00 <br />Summary Total 164.00 <br />PV 72700 001 09101 6/25/2014 5702 361.50 <br />PV 72700 002 09101 6/25/2014 5702 540.72 <br />Summary Total 902.22 <br />PV 72701 001 09101 6/25/2014 5665 1,665.00 <br />PV 72701 002 09101 6/25/2014 5665 975.29 <br />Summary Total 2,640.29 <br />Payment Amount 3,706.51 <br />113651 ELECTRO WATCHMAN INC RE: SUNFISK LK PARK PV 72702 001 09101 7/2/2014 222151 513.75 <br />