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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 />FILTRATION LEASE <br />CULLIGAN Summary Total 128.75 <br />DEPARTMENT 8509 <br />P 0 BOX 77043 <br />MINNEAPOLIS MN 55480-7743 <br />Payment Amount <br />128.75 <br />103642 DAVE'S CUSTOM DIGGING PUMP- CENTRAL PARK PV 81820 001 09101 5/6/2016 050616 705.00 <br />DAVE'S CUSTOM DIGGING Summary Total 705.00 <br />16341 NW JARVIS ST <br />ELK RIVER MN 55330 <br />Payment Amount 705.00 <br />111818 DEANO'S COLLISION WORK ON 367 PV 81685 001 09101 5/27/2016 44724 520.70 <br />SPECIALISTS INC <br />DEANO'S COLLISION SPECIALISTS INC Summary Total 520.70 <br />11063 173RD AVENUE WORK ON 366 PV 81686 001 09101 5/27/2016 44720 125.00 <br />ELK RIVER MN 55330 Summary Total 125.00 <br />Payment Amount 645.70 <br />113306 DEFINITIVE TECHNOLOGY <br />SOLUTIONS INC <br />COPIER CONTRACTS <br />MAY/JUNE 16 <br />DEFINITIVE TECHNOLOGY SOLUTIONS INC <br />9401 JAMESAVENUE SOUTH SUITE 120 <br />BLOOMINGTON MN 55431 <br />101185 DO ALL PRINTING COM INC DRAW EVENT POSTERS <br />DO ALL PRINTING COM INC <br />6360 HIGHWAY 10 NW <br />RAMSEY MN 55303 <br />100158 ECM PUBLISHERS INC <br />PV 81687 001 09101 5/22/2016 INV125493 217.75 <br />Summary Total <br />Payment Amount <br />PV 81821 001 09101 5/31/2016 32320 <br />Summary Total <br />Payment Amount <br />ORD 16-03 PV 81622 001 09101 5/13/2016 347274 <br />ECM PUBLISHERS INC Summary Total <br />4095 COON RAPIDS BLVD ORD 16-05 <br />PV 81735 001 09101 5/27/2016 355889 <br />217.75 <br />217.75 <br />120.00 <br />120.00 <br />