Laserfiche WebLink
R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2016 <br />Payee Stub .. Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />100624 DLT SOLUTIONS INC AUTODESK RENEWAL 1 PV 80903 001 09101 3/29/2016 4494581 3,139.11 <br />YEAR <br />DLT SOLUTIONS INC Summary Total 3,139.11 <br />2411 DULLES CORNER PARK SUITE 800 <br />HERNDON VA 20171 <br />Payment Amount 3,139.11 <br />101185 DO ALL PRINTING COM INC MAGNETIC MATERIAL PV 80827 001 09101 3/15/2016 31416 28.50 <br />DO ALL PRINTING COM INC Summary Total 28.50 <br />6360 HIGHWAY 10 NW BUS EXPO PV 80870 001 09230 3/28/2016 31557 185.50 <br />FLYERS/POSTERS <br />RAMSEY MN 55303 <br />Summary Total <br />Payment Amount <br />185.50 <br />214.00 <br />100158 ECM PUBLISHERS INC ANOKAAREA CHAMBER PV 80905 001 09230 3/29/2016 525337 295.00 <br />MAPS <br />ECM PUBLISHERS INC Summary Total 295.00 <br />4095 COON RAPIDS BLVD SWPPP MTG APRIL 12, PV 80951 001 09605 3/25/2016 327838 107.50 <br />2016 <br />COON RAPIDS MN 55433 <br />Summary Total 107.50 <br />MILUOVERLAY HEARING PV 80952 001 09101 3/25/2016 327842 91.38 <br />CUP BETHEL <br />PROPERTIES <br />Summary Total <br />PV 80953 001 09804 3/25/2016 327839 <br />Summary Total <br />WETLAND HEARING -APR PV 80954 001 09101 3/25/2016 327843 <br />7,2016 <br />Summary Total <br />HEAR STATION BUNKER PV 80955 001 09804 3/25/2016 327840 <br />LK RD <br />Summary Total <br />HEAR APRIL 7, 2016 PV 80956 001 09804 3/25/2016 327841 <br />Summary Total <br />I AND I IMPROV BIDS PV 80957 001 09602 3/18/2016 324066 <br />AD <br />Summary Total <br />Payment Amount <br />91.38 <br />64.50 <br />64.50 <br />69.88 <br />69.88 <br />64.50 <br />64.50 <br />75.25 <br />75.25 <br />150.50 <br />150.50 <br />918.51 <br />