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R04570 <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />12/31/2016 <br />Check Payment <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payee Stub , Document Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />1107894IMPRINT PD MUGS PV 83487 001 09101 9/28/2016 12789639 323.27 <br />4IMPRINT Summaty Total 323.27 <br />PO BOX 320 <br />101 COMMERCE STREET <br />OSHKOSH WI 54901 <br />Payment Amount 323.27 <br />114378 7TH PENNSYLVANIA HAPPY DAYS 2016 PV 83461 001 09297 9/10/2016 091016 75.00 <br />REGIMENT <br />7TH PENNSYLVANIA REGIMENT Summary Total 75.00 <br />LIVING HISTORY UNIT OF NWTA <br />COMMANDER KERRY JOHNSON <br />15745 HANNOVER PATH <br />APPLE VALLEY MN 55124 <br />Payment Amount <br />75.00 <br />111610 A DYNAMIC DOOR CO. INC. ANNUAL GARAGE DOOR PV 83402 001 09101 9/15/2016 21609012 939.50 <br />MAINT <br />A DYNAMIC DOOR CO. INC. ANNUAL GARAGE DOOR PV 83402 002 09101 9/15/2016 21609012 75.52 <br />MAINT. <br />4588 194TH AVENUE NE Summary Total 1,015.02 <br />EAST BETHEL MN 55092 <br />Payment Amount 1,015.02 <br />107867 ABM EQUIPMENT AND HALF COST INSIGHT PV 83488 001 09602 9/29/2016 0149181 2,997.50 <br />SUPPLY CAMERA <br />ABM EQUIPMENT AND HALF COST INSIGHT PV 83488 002 09602 9/29/2016 0149181 2,997.50 <br />SUPPLY CAMERA <br />333 2ND STREET NE Summary Total 5,995.00 <br />HOPKINS MN 55343 <br />Payment Amount 5,995.00 <br />100618 ANCOM COMMUNICATIONS BATTERY/CHARGER PV 83518 001 09101 9/21/2016 63034 157.00 <br />INC <br />ANCOM COMMUNICATIONS INC Summary Total 157.00 <br />1800 EAST CLIFF ROAD SUITE 17 <br />BURNSVILLE MN 55337 <br />Payment Amount 157.00 <br />100026 ANDERSON IRRIGATION WORK AT ALPINE PARK PV 83489 001 09101 9/19/2016 07-6499 295.41 <br />