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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 km Co Date Number Amount <br />113306 DOCUMENT TECHNOLOGY CONTRACT JUNE/JULY PV 77681 001 09101 7/22/2015 107688 <br />SOLUTIONS 2015 <br />DOCUMENT TECHNOLOGY SOLUTIONS Summary Total <br />9401 JAMES AVENUE SOUTH SUITE 120 <br />BLOOMINGTON MN 55431 <br />Payment Amount <br />114617 DR MICHAEL KELLER PHD JULY 2015 SERVICES PV 77820 001 09101 7/15/2015 071515 <br />DR MICHAEL KELLER PHD Summary Total <br />121 ADAMS STREET <br />CAMBRIDGE MN 55008 <br />-Payment Amount <br />207.38 <br />207.38 <br />207.38 <br />250.00 <br />250.00 <br />250.00 <br />100158 ECM PUBLISHERS INC ZONING AMEND PV 77813 001 09101 7/24/2015 240801 69.88 <br />ECM PUBLISHERS INC Summary Total 69.88 <br />4095 COON RAPIDS BLVD <br />COON RAPIDS MN 55433 <br />Payment Amount <br />104267 ELITE SANITATION PARK TOILETS PV 77682 001 09101 7/23/2015 22599 <br />ELITE SANITATION <br />PO BOX 526 <br />ELK RIVER MN 55330 <br />108737 EMERGENCY AUTOMOTIVE ANTITHEFT IGINITION <br />TECHNOLOGY INC 351 <br />EMERGENCY AUTOMOTIVE TECHNOLOGY INC <br />2755 GENEVAAVE N <br />OAKDALE MN 55128 <br />Summary Total <br />Payment Amount <br />PV 77685 001 09101 7/23/2015 AW071715-8 <br />Summary Total <br />Payment Amount <br />69.88 <br />561.00 <br />561.00 <br />561.00 <br />105.60 <br />105.60 <br />105.60 <br />113321 FACTORY MOTOR PARTS CO GAS CAP 353 PV 77686 001 09101 7/31/2015 6-1414242 14.47 <br />FACTORY MOTOR PARTS CO Summary Total 14.47 <br />BIN 139107 BRAKE DISCS PV 77687 001 09101 7/28/2015 6-1413772 68.38 <br />P 0 BOX 9107 Summary Total 68.38 <br />