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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 />113225 OHIO CALIBRATION REPAIR ON RADAR PV 72619 001 09101 6/6/2014 16925 60.00 <br />LABORATORIES STALKER <br />OHIO CALIBRATION LABORATORIES <br />6663 HUNTLY ROAD SUITE E <br />COLUMBUS OH 43229-1038 <br />Summary Total <br />60.00 <br />Payment Amount 60.00 <br />110480 OPUS 21 MANAGEMENT SERVICES MAY 2014 PV 72555 001 09601 6/14/2014 140545 285.60 <br />SOLUTIONS <br />OPUS 21 MANAGEMENT SERVICES MAY 2014 PV 72555 002 09601 6/14/2014 140545 228.48 <br />SOLUTIONS <br />680 COMMERCE DRIVE SERVICES MAY 2014 PV 72555 003 09601 6/14/2014 140545 228.48 <br />SUITE 160 <br />WOODBURY MN 55125 SERVICES MAY 2014 PV 72555 004 09601 6/14/2014 140545 171.36 <br />SERVICES MAY 2014 PV 72555 005 09601 6/14/2014 140545 228.48 <br />Summary Total 1,142,40 <br />Payment Amount 1,142.40 <br />113444 PRECISE JUNE 2014 BILLING PV 72620 001 09101 6/16/2014 200-1002455 232.87 <br />PRECISE Summary Total 232.87 <br />501 EAST CLIFF ROAD SIUTE 100 <br />BURNSVILLE MN 55337 <br />113737 RATWIK,ROSZAK AND <br />MALONEY, PA <br />RATWIK,ROSZAKAND <br />MALONEY, PA <br />300 U.S. TRUST BUILDING <br />730 SECOND AVENUE SOUTH <br />MINNEAPOLIS MN 55402 <br />MAY 2014 BILLING <br />MAY 2014 BILLING <br />MAY 2014 BILLING <br />MAY 2014 BILLING <br />MAY 2014 SERVICES <br />MAY 2014 SERVICES <br />MAY 2014 SERVICES <br />100421 REGAL AWARDS AND NAME PLATES <br />TROPHIES <br />Payment Amount 232.87 <br />PV 72621 001 09468 5/31/2014 54826 1,160.00 <br />PV 72621 002 09468 5/31/2014 54826 710,50 <br />PV 72621 003 09468 5/31/2014 54826 145,00 <br />PV 72621 004 09468 5/31/2014 54826 335.26 <br />Summary Total 2,350.76 <br />PV 72622 001 09468 6/1/2014 54825 478.50 <br />PV 72622 002 09468 6/1/2014 54825 40.00 <br />PV 72622 003 09468 6/1/2014 54825 3,504.31 <br />Summary Total 4,022.81 <br />Payment Amount 6,373.57 <br />PV 72556 001 09101 6/19/2014 14781 8.00 <br />REGAL AWARDS AND TROPHIES <br />530 WEST MAIN STREET <br />Summary Total 8.00 <br />