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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 <br />Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />SOLUTIONS 2015 <br />DOCUMENT TECHNOLOGY SOLUTIONS <br />9401 JAMES AVENUE SOUTH SUITE 120 <br />BLOOMINGTON MN 55431 <br />100158 ECM PUBLISHERS INC HOUSING INTERN AD <br />Summary Total <br />Payment Amount <br />PV 78052 001 09101 8/9/2015 245607 <br />207.38 <br />207.38 <br />240.00 <br />ECM PUBLISHERS INC Summary Total 240.00 <br />4095 COON RAPIDS BLVD ORD 15-13 PV 78053 001 09101 8/14/2015 247271 53.75 <br />COON RAPIDS MN 55433 Summary Total 53.75 <br />AD -ASST FINANCE PV 78054 001 09101 8/9/2015 245700 192.00 <br />DIRECTOR <br />106624 EHLERS AND ASSOCIATES, COR TIF DISTRICT <br />INC <br />EHLERS &ASSOCIATES, INC <br />3060 CENTRE POINTE DRIVE <br />ROSEVILLE MN 55113-1105 <br />104267 ELITE SANITATION <br />ELITE SANITATION <br />PO BOX 526 <br />ELK RIVER MN 55330 <br />PARK PORTABLE <br />TOILETS <br />100993 EMBEDDED SYSTEMS, INC REPAIR SIREN 1 <br />EMBEDDED SYSTEMS, INC <br />11931 HWY #65 NE <br />BLAINE MN 55434 <br />Summary Total <br />Payment Amount <br />PV 78055 001 09214 8/10/2015 68252 <br />Summary Total <br />Payment Amount <br />PV 78056 001 09101 8/17/2015 22705 <br />Summary Total <br />Payment Amount <br />PV 78140 001 09101 8/11/2015 33771 <br />Summary Total <br />Payment Amount <br />192.00 <br />485.75 <br />420.00 <br />420.00 <br />420.00 <br />561.00 <br />561.00 <br />561.00 <br />100.00 <br />100.00 <br />100.00 <br />108737 EMERGENCY AUTOMOTIVE MISC SQUAD 359 PV 78167 001 09101 8/24/2015 WC082415-1 655.53 <br />TECHNOLOGY INC <br />EMERGENCY AUTOMOTIVE TECHNOLOGY INC Summary Total 655.53 <br />