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R04570 <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 />12/31/2015 <br />........ Payee ...... ........ <br />Stub <br />Number Name / Mailing Address <br />Message <br />113815 NEOPOST USA <br />NEOPOST USA <br />25880 NETWORK PLACE <br />CHICAGO It. 60673-1258 <br />100354 NEWMAN SIGNS <br />NEWMAN SIGNS <br />PO BOX 1728 <br />JAMESTOWN ND 58402-1728 <br />JUN 15- SEPT 15, <br />2015 CONTRACT <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />. . Document . .... . . Due Invoice <br />Ty Number Itm Cc Date Number <br />PaymentAmount <br />PV 76852 001 09101 5/21/2015 52816025 <br />Summary Total <br />PaymentAmount <br />SIGN MATERIAL PV 76853 001 09101 5/21/2015 0285931 <br />Summary Total <br />100363 NORTHERN SANITARY MISC SUPPLIES <br />SUPPLY CO <br />NORTHERN SANITARY SUPPLY CO <br />341 COON RAPIDS BLVD MISC SUPPLIES <br />MINNEAPOLIS MN 55433 <br />108671 NORTHLAND BUSINESS CABLE <br />SYSTEMSINC <br />NORTHLAND BUSINESS SYSTEMS INC <br />12150 NICOLLETAVENUE <br />BURNSVILLE MN 55337 <br />106216 PIONEER RIM AND WHEEL <br />CO <br />PIONEER RIM AND WHEEL CO <br />2500 KENNEDY ST NE <br />MINNEAPOLIS MN 55413 <br />113444 PRECISE <br />PRECISE <br />501 EAST CLIFF ROAD SIUTE 100 <br />PaymentAmount <br />PV 76808 001 09101 5/13/2015 174662 <br />Summary Total <br />PV 76854 001 09101 5/21/2015 174791 <br />Summary Total <br />PaymentAmount <br />PV 76855 001 09101 5/22/2015 58965 <br />Summary Total <br />PaymentAmount <br />LIGHTING PV 76905 001 09101 5/22/2015 1-291425 <br />Summary Total <br />PaymentAmount <br />APRIL 2015 SERVICE PV 76906 001 09101 5/27/2015 200-1005347 <br />Summary Total <br />Payment <br />Amount <br />300.00 <br />99.00 <br />99.00 <br />99.00 <br />1,379.47 <br />1,379.47 <br />1,379.47 <br />462.84 <br />462.84 <br />230.88 <br />230.88 <br />693.72 <br />31.96 <br />31.96 <br />31.96 <br />171.08 <br />171.08 <br />171.08 <br />177.48 <br />177.48 <br />