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101185 DO ALL <br />PRINTING COM <br />INC <br />DO ALL PRINTING COM INC <br />2526 N FERRY ST <br />ANOKA MN 55303 <br />100158 ECM <br />PUBLISHERS <br />INC <br />ECM PUBLISHERS INC <br />4095 COON <br />RAPIDS BLVD <br />COON RAPIDS MN 55433 <br />PLEDGE <br />R04570 <br />CARDS - CROSSIN <br />CITY OF RAMSEY <br />Q <br />Create Payment Control Groups <br />Payment Amount <br />AD CHARTER <br />PV 53631 001 09101 816/2010 01773062 <br />--r <br />Bank Account <br />00002224 CASH IN BANK <br />(') <br />Version <br />LOGIS003V <br />Originator <br />JLIPSKI <br />Payment Instrument <br />Check Payment <br />Pay Through Date <br />12/31/2010 <br />........ Payee .............. <br />Stub <br />.. Document ....... Due <br />Number Name / Mailing Address <br />Message <br />Ty Number Itm Go Date <br />Payment Amount <br />106065 DIVERSIFIED <br />NAMEPLATES <br />PV 53630001 09101 8113/2010 1842 <br />TEXTURING & <br />ENGRAVED <br />ENGRAVING <br />DIVERSIFIED TEXTURING & ENGRAVING <br />Summary Total <br />1609 99TH LANE NE <br />BLAINE MN 55449-4430 <br />Payment Amount <br />101185 DO ALL <br />PRINTING COM <br />INC <br />DO ALL PRINTING COM INC <br />2526 N FERRY ST <br />ANOKA MN 55303 <br />100158 ECM <br />PUBLISHERS <br />INC <br />ECM PUBLISHERS INC <br />4095 COON <br />RAPIDS BLVD <br />COON RAPIDS MN 55433 <br />PLEDGE <br />PV 53735001 09101 8/2712010 12289 <br />CARDS - CROSSIN <br />G GUARDS <br />Summary Total <br />Payment Amount <br />AD CHARTER <br />PV 53631 001 09101 816/2010 01773062 <br />VACANCY <br />Summary Total <br />NOTICE -STATE PV 53632 001 09101 8/612010 01773227 <br />PRIMARY <br />Summary Total <br />LEGAL - SAMPLE PV 53633001 09101 8/6/2010 01773061 <br />BALLOT <br />Invoice <br />Number <br />Payment <br />Amount <br />2,119.66 <br />568.00 <br />568.00 <br />568.00 <br />7.18 <br />7.18 <br />7.18 <br />112.75 <br />112.75 <br />123.00 <br />123.00 <br />193.50 <br />9/8/2010 10:30:40 <br />Page- 8 <br />Discount ...... .. Supplier ....... <br />Taken Number Name <br />106065 DIVERSIFIED <br />TEXTURING & <br />ENGRAVING <br />101185 DOALL <br />PRINTING COM <br />INC <br />100158 ECM <br />PUBLISHERS <br />INC <br />Summary Total - 193.50 <br />