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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 12/31/2015 <br />. Payee Stub .. Document . , , ... , Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />BLAINE MN 55449-4430 <br />Payment Amount <br />113306 DOCUMENT TECHNOLOGY JAN/FEB 2015 BILLING PV 75475 001 09101 1/22/2015 98305 <br />SOLUTIONS <br />DOCUMENT TECHNOLOGY SOLUTIONS Summary Total <br />9401 JAMES AVENUE SOUTH SUITE 120 <br />BLOOMINGTON MN 55431 <br />100155 EARL F ANDERSEN INC <br />EARL F ANDERSEN INC <br />9701 PENN AVE S <br />#100 <br />BLOOMINGTON MN 55431 <br />Payment Amount <br />MISC BRACKETS/PLATES PV 75435 001 09101 1/30/2015 107084 <br />100158 ECM PUBLISHERS INC ORD 15-04 <br />Summary Total <br />64.00 <br />207.38 <br />207.38 <br />207.38 <br />1,388.84 <br />1,388.84 <br />Payment Amount 1,388.84 <br />PV 75436 001 09101 1/30/2015 183733 69.88 <br />ECM PUBLISHERS INC Summary Total 69.88 <br />4095 COON RAPIDS BLVD QUOTES- 2015 STREET PV 75437 001 09101 2/6/2015 185750 107.50 <br />SWEEPING <br />COON RAPIDS MN 55433 Summary Total 107,50 <br />CIP PV 75438 001 09101 1/30/2015 183732 69,88 <br />Summary Total 69.88 <br />BOARDS/COMMISSIONS PV 75439 001 09101 1/23/2015 180778 48.38 <br />Summary Total 48,38 <br />BROOKFIELD HEARING PV 75440 001 09804 1/23/2015 180779 69.88 <br />Summary Total 69.88 <br />AD PARK MAINT/PERMIT PV 75522 001 09101 2/1/2015 184192 240.00 <br />TECH <br />Summary Total <br />Payment Amount <br />240.00 <br />605.52 <br />104267 ELITE SANITATION PORTABLE TOILET PV 75441 001 09101 1/30/2015 22300 54.00 <br />ELITE SANITATION Summary Total 54,00 <br />PO BOX 526 <br />ELK RIVER MN 55330 <br />Payment Amount 54.00 <br />