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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 />MACK AND <br />SHAYLE <br />MACK AND SHAYLE DOMINGUEZ Summary Total 953.75 <br />7046 166TH AVENUE NW <br />RAMSEY MN 55303 <br />100158 ECM <br />PUBLISHERS <br />INC <br />HEAR- FINANCE <br />ECM PUBLISHERS INC <br />4095 COON HEAR - F & C <br />RAPIDS BLVD PROJECT <br />COON RAPIDS MN 55433 <br />HEAR- F & C <br />PROJECT <br />AD FOR BIDS <br />ALPINE DR <br />RE: STONEY <br />RIVER <br />HEAR - KOEHLER <br />VARIANCE <br />HEAR -AMEND <br />CUP - REED <br />Payment Amount 953.75 <br />PV 59643 001 09601 9/16/2011 01789498 164.00 <br />Summary Total <br />PV 59698 001 09202 9/9/2011 01789166 <br />Summary Total <br />PV 59699 001 09202 9/9/2011 01789279 <br />Summary Total <br />PV 59747 001 09493 9/9/2011 01789165 <br />Summary Total <br />PV 59748 001 09101 9/23/2011 01789669 <br />Summary Total <br />PV 59820 001 09804 9/23/2011 01789770 <br />Summary Total <br />PV 59821 001 09804 9/23/2011 01789670 <br />164.00 <br />56.38 <br />66.63 <br />246.00 <br />Summary Total 66.63 <br />Payment Amount 732.89 <br />EH RENNER AND SONS INC Summary Total 26.56 <br />15688 JARVIS STREET <br />ELK RIVER MN 55330 <br />Payment Amount 26.56 <br />56.38 <br />66.63 <br />246.00 <br />71.75 <br />61.50 <br />71.75 <br />61.50 <br />66.63 <br />100160 EH RENNER AND OIL TURBINE PV 59700 001 09601 9/16/2011 000377880000 26.56 <br />SONS INC <br />104267 ELITE TOILET PV 59749 001 09297 9/18/2011 20143 1,205.19 <br />SANITATION RENTAL -HAPPY <br />