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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 />PO BOX 304 SCREW- 351 PV 76725 001 091Q1 5/14/2015 15130652 15.04 <br />ELK RIVER MN 55330 Summary Total 15.04 <br />FOG LAMP MISC PV 76726 001 09101 5/14/2015 15130649 74.95 <br />Summary Total 74.95 <br />Payment Amount 236.82 <br />100125 COUNTRYSIDE PRINTING PD DOG LICENSES PV 76584 001 09101 5/4/2015 33226 51.00 <br />INC <br />COUNTRYSIDE PRINTING Summary Total 51.00 <br />6250 BUNKER LAKE BLVD LETTERHEAD PV 76723 001 09101 5/15/2015 33251 995.00 <br />NW <br />SUITE 113 Summary Total 995.00 <br />RAMSEY MN 55303 <br />Payment Amount 1,046.00 <br />100127 CROW RIVER FARM MISC MATERIAL PV 76724 001 09101 5/10/2015 172972 24.62 <br />EQUIPMENT COMPANY <br />CROW RIVER FARM EQUIPMENT COMPANY Summary Total 24.62 <br />17685 - 53RD STREET NE <br />ROGERS MN 55374 <br />Payment Amount 24.62 <br />101185 DO ALL PRINTING COM INC FD SHIRTS PV 76680 001 09101 5/12/2015 27863 372.50 <br />DO ALL PRINTING COM INC Summary Total 372.50 <br />6360 HIGHWAY 10 NW <br />RAMSEY MN 55303 <br />Payment Amount 372.50 <br />113306 DOCUMENT TECHNOLOGY CONTRACT APR -MAY 15 PV 76622 001 09101 4/22/2015 INV102711 207.38 <br />SOLUTIONS <br />DOCUMENT TECHNOLOGY SOLUTIONS Summary Total 207.38 <br />9401 JAMES AVENUE SOUTH SUITE 120 <br />BLOOMINGTON MN 55431 <br />Payment Amount 207.38 <br />100158 ECM PUBLISHERS INC VARI- 9491 INVERNESS PV 76585 001 09804 4/24/2015 212307 64.50 <br />LN <br />ECM PUBLISHERS INC Summary Total 64.50 <br />