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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH I N BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2011 <br />. Payee Stub . . Document . . ... . . Due Invoice Payment <br />Number Name 1 Mailing Address Message Ty Number Itm Co Date Number Amount <br />100125 COUNTRYSIDE FLYERS EXPO PV 57071 001 09101 4/14/2011 30319 361.77 <br />PRINTING INC <br />COUNTRYSIDE PRINTING Summary Total 361,77 <br />6250 BUNKER POSTCARDS PV 57073 001 09101 4111/2011 30307 275.10 <br />LAKE BLVD NW BUSINESS EXPO <br />SUITE 113 POSTCARDS PV 57073 002 09101 4/11/2011 30307 275.09 <br />BUSINESS EXPO <br />RAMSEY MN 55303 Summary Total 550.19 <br />Payment Amount 911.96 <br />100131 CULLIGAN OF COMM PV 57072 001 09101 411/2011 100X03451601 128.46 <br />ANOKA FILRATION <br />LEASE <br />CULLIGAN Summary Total 128.46 <br />DEPARTMENT 8509 <br />P O BOX 77043 <br />MINNEAPOLIS MN 55480 -7743 <br />100158 ECM <br />PUBLISHERS <br />INC <br />ECM PUBLISHERS INC <br />4095 COON <br />RAPIDS BLVD <br />COON RAPIDS MN 55433 <br />LEGAL AD FOR <br />EDA <br />RFP- PLANNING <br />SERVICES <br />STREET MAINT <br />PROG 2011 <br />STREET MAINT <br />PROG 2011 <br />STREET MAINT <br />PROG 2011 <br />STREET MAINT <br />PROG 2011 <br />RFP <br />TOWING /STORAG <br />E <br />RFP NUISANCE <br />ABATEMENTS <br />Payment Amount 12$4 <br />PV 56957 001 09101 4//12011 01783437 35.88 <br />Summary Total 35.88 <br />PV 56958 001 09101 411/2011 01783325 92.25 <br />Summary Total 92.25 <br />PV 56959 001 09495 3/25/2011 01783162 179.38 <br />PV 56959 002 09495 3125/2011 01783162 179,38 <br />PV 56959 003 09495 3125/2011 01783162 179,38 <br />PV 56959 004 09495 3/25/2011 01783162 179.36 <br />Summary Total 717.50 <br />PV 56998 001 09101 4/8/2011 01783588 71.75 <br />Summary Total <br />PV 56999 001 09101 4/8/2011 01783 590 <br />71.75 <br />71.75 <br />Summary Total 71.75 <br />