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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 />COUNTRYSIDE PRINTING Summary Total 3,984.00 <br />6250 BUNKER LAKE BLVD NW <br />SUITE 113 <br />RAMSEY MN 55303 <br />Payment Amount 3,984.00 <br />112275 DESTINY SOFTWARE INC RENEW SOFTWARE MAINT PV 74180 001 09101 10/1/2014 3515 3,500.00 <br />14/15 <br />DESTINY SOFTWARE INC Summary Total 3,500.00 <br />P 0 BOX 827 <br />WOODINVILLE WA 98072 <br />Payment Amount 3,500.00 <br />101185 DO ALL PRINTING COM INC BUSINESS OF YEAR PV 74181 001 09230 10/9/2014 25591 45.00 <br />BANNER <br />DO ALL PRINTING COM INC Summary Total 45.00 <br />6360 HIGHWAY 10 NW <br />RAMSEY MN 55303 <br />Payment Amount 45.00 <br />100158 ECM PUBLISHERS INC WOLD EASEMENT PV 74182 001 09804 10/17/2014 152931 67.50 <br />ECM PUBLISHERS INC Summary Total 67.50 <br />4095 COON RAPIDS BLVD VOTING -PUBLIC PV 74183 001 09101 10/24/2014 155183 28.13 <br />ACCURACY <br />COON RAPIDS MN 55433 Summary Total 28.13 <br />SNOW REMOVAL BIDS PV 74184 001 09101 10/17/2014 152930 112.50 <br />Summary Total 112.50 <br />AD ENG TECH III PV 74185 001 09101 10/19/2014 153554 364.50 <br />Summary Total 364.50 <br />Payment Amount 572.63 <br />100164 ELECTRIC SYSTEMS OF RELOCATE SIREN 7550 PV 74281 001 09497 10/23/2014 5801 2,852.00 <br />ANOKA INC HWY 10 <br />ELECTRIC SYSTEMS OF ANOKA INC Summary Total 2,852.00 <br />6314 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />Payment Amount 2,852.00 <br />104267 ELITE SANITATION PORTABLE RESTROOMS- PV 74186 001 09101 10/13/2014 22185 588.00 <br />PARKS <br />