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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 12/31/2012 <br />Payee Stub . . Document . ... . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />106065 DIVERSIFIED PLATES/TAGS <br />TEXTURING AND ENGRAVED <br />ENGRAVING <br />DIVERSIFIED TEXTURING AND ENGRAVING <br />1609 99TH LANE NE <br />BLAINE MN 55449-4430 <br />Payment Amount <br />PV 62043 001 09101 3/8/2012 2094 <br />Summary Total <br />2,997.52 <br />1,710.00 <br />1,710.00 <br />Payment Amount 1,710.00 <br />100158 ECM HEAR-CIP PV 61879 001 09339 2/24/2012 01795218 66.63 <br />PUBLISHERS BONDS <br />INC <br />ECM PUBLISHERS INC <br />4095 COON AD- BIDS FOR <br />RAPIDS BLV❑ STREET <br />SWEEPING <br />COON RAPIDS MN 55433 <br />HEAR- REVISE <br />SWPPP <br />AD-RFP MOWING <br />2012 <br />ORD-DELETE <br />CHAPTER 1306 <br />BID- STREET <br />SWEEPING <br />106624 EHLERS AND RE COR <br />ASSOCIATES, APARTMENTS <br />INC <br />Summary Total <br />PV 61880 001 09101 2/24/2012 01795217 <br />66.63 <br />112.75 <br />Summary Total 112.75 <br />PV 61881 001 09605 2/24/2012 01795216 92.25 <br />Summary Total 92.25 <br />PV 61882 001 09101 3/2/2012 01795463 61.50 <br />Summary Total 61.50 <br />PV 61948 001 09101 3/9/2012 01795807 71.75 <br />Summary Total 71.75 <br />PV 62030 001 09101 3/16/2012 01795940 61.50 <br />Summary Total 61.50 <br />Payment Amount 466.38 <br />PV 62061 001 09202 3/9/2012 344356 1,803.75 <br />EHLERS & ASSOCIATES, INC Summary Total 1,803.75 <br />3060 CENTRE POINTE DRIVE <br />ROSEVILLE MN 55113-1105 <br />Payment Amount 1,803.75 <br />