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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />12/31/2018 <br />Check Payment <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Iim Co Date Number Amount <br />RAMSEY MN 55303 Summary Total 151.13 <br />DIESEL FUEL PV 94341 001 09101 11/14/2018 64171 2,883.25 <br />Summary Total 2,883.25 <br />Payment Amount 3,759.38 <br />106065 DIVERSIFIED TEXTURING BOARD AND TAGS PV 94311 001 09101 11/7/2018 820 <br />AND ENGRAVING ENGRAVED <br />70.00 <br />DIVERSIFIED TEXTURING AND ENGRAVING Summary Total 70.00 <br />1609 99TH LANE NE <br />BLAINE MN 55449-4430 <br />Payment Amount 70.00 <br />101185 DO ALL PRINTING COM INC ROSETTE RIBBON PV 94273 001 09101 10/29/2018 41270 132.50 <br />DO ALL PRINTING COM INC Summary Total 132.50 <br />6360 HIGHWAY 10 NW <br />RAMSEY MN 55303 <br />Payment Amount 132.50 <br />116149 DUDE SOLUTIONS INC 2019 SERVICE PV 94173 001 09101 11/1/2018 36687 2,740.49 <br />CONTRACT <br />DUDE SOLUTIONS INC Summary Total 2,740.49 <br />P 0 BOX 200236 <br />PITTSBURGH PA 15251-0236 <br />Payment Amount 2,740.49 <br />100158 ECM PUBLISHERS INC IMPROV PROJECT 19-01 PV 94174 001 09435 11/2/2018 645342 182.75 <br />ECM PUBLISHERS INC Summary Total 182.75 <br />4095 COON RAPIDS BLVD IMPRO PROJECT 19-03 PV 94175 001 09435 11/2/2018 645341 193.50 <br />COON RAPIDS MN 55433 Summary Total 193.50 <br />IMPROV PROJECT 19-02 PV 94176 001 09435 11/2/2018 645343 182.75 <br />Summary Total 182.75 <br />AD ICE RINK ATTEND. PV 94177 001 09101 10/31/2018 645026 186.00 <br />Summary Total 186.00 <br />ELECTION NOTICE PV 94274 001 09101 10/26/2018 643395 236.50 <br />Summary Total 236.50 <br />ORD 18-15 PV 94275 001 09101 10/26/2018 643398 64.50 <br />Summary Total 64.50 <br />