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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 />CRABTREE COMPANIES INC Summary Total 340.00 <br />2020 SILVER BELL ROAD SUITE 20 <br />EAGAN MN 55122 <br />Payment Amount 340.00 <br />100131 CULLIGAN OFANOKA COM FILTRATION LEASE PV 73974 001 09101 9/30/2014 100X04585704 123.80 <br />CULLIGAN Summary Total 123.80 <br />DEPARTMENT 8509 <br />P O BOX 77043 <br />MINNEAPOLIS MN 55480-7743 <br />Payment Amount 123.80 <br />111818 DEANO'S COLLISION NEW SQ 343 SETUP PV 73977 001 09101 10/7/2014 40118 176,80 <br />SPECIALISTS INC <br />DEANO'S COLLISION SPECIALISTS INC Summary Total 176.80 <br />11063 173RDAVENUE SETUP 341 PV 74054 001 09101 10/15/2014 40119 701.52 <br />ELK RIVER MN 55330 Summary Total 701.52 <br />ALIGNMENT 303 PV 74055 001 09101 10/14/2014 40174 50.00 <br />Summary Total 50.00 <br />Payment Amount 928.32 <br />101185 DO ALL PRINTING COM INC PANCAKE BREAKFAST PV 74056 001 09101 9/5/2014 25215 96.00 <br />SIGNS <br />DO ALL PRINTING COM INC Summary Total 96.00 <br />6360 HIGHWAY 10 NW <br />RAMSEY MN 55303 <br />Payment Amount 96,00 <br />113306 DOCUMENT TECHNOLOGY CONTRACT JUNE-SEPT PV 73978 001 09101 9/22/2014 93175 207,38 <br />SOLUTIONS 14 <br />DOCUMENT TECHNOLOGY SOLUTIONS Summary Total 207.38 <br />9401 JAMES AVENUE SOUTH SUITE 120 <br />BLOOMINGTON MN 55431 <br />104267 ELITE SANITATION <br />ELITE SANITATION <br />PO BOX 526 <br />ELK RIVER MN 55330 <br />CLEAN UP DAY - <br />RECYCLE <br />Payment Amount <br />PV 73979 001 09604 10/1/2014 22142 <br />Summary Total <br />207.38 <br />98.33 <br />98-.33 <br />