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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />00002224 <br />CASH IN BANK <br />Version <br />LOGIS003V <br />Originator <br />JLIPSKI <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />12/31/2014 <br />.... . ... Payee ... ...... ..... <br />Stub <br />Document . .... .. Due <br />Number Name / Mailing Address <br />Message <br />Ty Number Itm Cc Date <br />104026 DIVERSIFIED PAVING INC <br />ITASCA TRAIL OVERLAY <br />PV 74403 001 09101 11/6/2014 6352 <br />DIVERSIFIED PAVING INC <br />Summary Total <br />8019 146TH AVENUE NW <br />RAMSEY MN 55303 <br />Payment Amount <br />113306 DOCUMENT TECHNOLOGY OCT- NOV 2014 PV 74404 001 09101 10/22/2014 94533 <br />SOLUTIONS CONTRACT <br />DOCUMENT TECHNOLOGY SOLUTIONS Summary Total <br />9401 JAMES AVENUE SOUTH SUITE 120 <br />BLOOMINGTON MN 55431 <br />Payment Amount <br />100158 ECM PUBLISHERS INC NOTICE OF ELECTION PV 74405 001 09101 10/31/2014 157399 <br />BALLOT <br />ECM PUBLISHERS INC Summary Total <br />4095 COON RAPIDS BLVD <br />COON RAPIDS MN 55433 <br />100163 ELECTRIC SIGN AND LIGHT REPAIR CENTRAL <br />LIGHTING INC PARK <br />ELECTRIC SIGN AND LIGHTING INC <br />11328 ZANE AVENUE NORTH <br />CHAMPLIN MN 55316 -3462 <br />113651 ELECTRO WATCHMAN INC READER /KEY PADS <br />ELECTRO WATCHMAN INC <br />ONE W WATER STREET SUITE 110 <br />ST PAUL MN 55107 <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 />Payment Amount <br />PV 74406 001 09101 10/28/2014 17941 <br />Summary Total <br />Payment Amount <br />PV 74407 001 09101 10/31/2014 229074 <br />Summary Total <br />Payment Amount <br />SWITCH FOR 563 PV 74355 001 09101 11/3/2014 15114536 <br />Summary Total <br />Invoice Payment <br />Number Amount <br />15,300.00 <br />15,300.00 <br />15,300.00 <br />207.38 <br />207.38 <br />303.75 <br />303.75 <br />303.75 <br />283.29 <br />283.29 <br />742.44 <br />742.44 <br />742.44 <br />8.94 <br />8.94 <br />