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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 />Summary Total 262.00 <br />Payment Amount 1,837.99 <br />114117 CRAWFORD'S EQUIPMENT MISC SUPPLIES PV 83412 001 09101 9/22/2016 50243 326.09 <br />INC <br />CRAWFORD'S EQUIPMENT INC Summary Total 326.09 <br />4853 HIGHWAY 95 NW <br />CAMBRIDGE MN 55008 <br />Payment Amount 326.09 <br />111818 DEANO'S COLLISION WORK ON SQUAD 331 PV 83494 001 09101 9/27/2016 45786 <br />SPECIALISTS INC <br />DEANO'S COLLISION \VORK ON SQUAD 331 PV 83494 002 09101 9/27/2016 45786 <br />SPECIALISTS INC <br />11063 173RD AVENUE Summary Total <br />ELK RIVER MN 55330 \VORK ON SQUAD 341 PV 83495 001 09101 9/22/2016 45696 <br />WORK ON SQUAD 341 PV 83495 002 09101 9/22/2016 45696 <br />Summary Total <br />Payment Amount <br />758.40 <br />201.50 <br />959.90 <br />65.60 <br />516.80 <br />582.40 <br />1,542.30 <br />113306 DEFINITIVE TECHNOLOGY PRINTER CONTRACT PV 83467 001 09101 9/22/2016 INV 132384 228.64 <br />SOLUTIONS INC JUNE/SEPT 16 <br />DEFINITIVE TECHNOLOGY SOLUTIONS INC Summary Total 228.64 <br />9401 JAMES AVENUE SOUTH SUITE 120 <br />BLOOMINGTON MN 55431 <br />Payment Amount 228.64 <br />104026 DIVERSIFIED PAVING INC ALPINE PARK TRAILS PV 83496 001 09101 9/15/2016 7269 11,532.00 <br />OVERLAY <br />DIVERSIFIED PAVING INC Summary Total 11,532.00 <br />6957 HIGHWAY 10 NW SUITE 200 <br />ANOKA MN 55303 <br />Payment Amount 11,532.00 <br />106065 DIVERSIFIED TEXTURING PLATE ENGRAVED PV 83468 001 09101 9/16/2016 428 <br />AND ENGRAVING <br />50.00 <br />DIVERSIFIED TEXTURING AND ENGRAVING Sumtnary Total 50.00 <br />1609 99TH LANE NE <br />