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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN 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 / Mailing Address Message Ty Number Itm Co Date Number Amount <br />101185 DO ALL SAFETY CAMP PV 58071 001 09601 6/1/2011 14155 489.60 <br />PRINTING COM TEES <br />INC <br />DO ALL PRINTING COM INC Summary Total 489.60 <br />2526 N FERRY ST <br />ANOKA MN 55303 <br />Payment Amount 489.60 <br />100158 ECM FINANICAL PV 58005 001 09101 6/10/2011 01786052 717,50 <br />PUBLISHERS STATEMENT PUB <br />INC <br />ECM PUBLISHERS INC Summary Total 717.50 <br />4095 COON RE: SPECIAL PV 58006 001 09101 6/3/2011 01785816 35.88 <br />RAPIDS BLVD ELECTION <br />COON RAPIDS MN 55433 Summary Total 35.88 <br />CANDIDATE PV 58007 001 09101 6/3/2011 01785817 41.00 <br />FILING <br />Summary Total 41.00 <br />Payment Amount 794.38 <br />106624 EHLERS AND RE: COR PV 58008 001 09202 6/10/2011 342921 5,747.50 <br />ASSOCIATES, APARTMENTS <br />INC <br />EHLERS & ASSOCIATES, INC Summary Total 5,747.50 <br />3060 CENTRE POINTE DRIVE <br />ROSEVILLE MN 55113 -1105 <br />Payment Amount 5,747.50 <br />100167 ELK RIVER REPAIR 558 PV 58072 001 09101 6/10/2011 285008 455,55 <br />FORD INC <br />ELK RIVER REPAIR 558 PV 58072 002 09101 6/10/2011 285008 274.16 <br />FORD INC <br />17219 HIGHWAY 10 NW Summary Total 729.71 <br />PO BOX 304 REPAIR 558 PV 58073 001 09101 6/10/2011 285018 138.00 <br />ELK RIVER MN REPAIR 558 PV 58073 002 09101 6/10/2011 285018 16.45 <br />55330 <br />Summary Total 154.45 <br />106962 FIRE MAY BILLING <br />Payment Amount 884.16 <br />PV 58009 001 09101 6/3/2011 08702 700.00 <br />