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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 J LI PS KI <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 />BLAINE MN 55449-4430 <br />Payment Amount 540.00 <br />100158ECM LEGAL-CAND. PV 62771 001 09101 5/11/2012 01798221 51.25 <br />PUBLISHERS FILINGS <br />INC <br />ECM PUBLISHERS INC <br />4095 COON <br />RAPIDS BLVD <br />COON RAPIDS MN 55433 <br />LEGAL -WHISKEY <br />JACK ON SALE <br />BID STORM <br />SEWER PROJECT <br />2012 <br />HEAR:AMEND <br />CHAPTER 8 <br />HEAR -FREE. <br />C H RI STIAN <br />CENTER <br />106624 EHLERS AND RE : COR <br />ASSOCIATES, APARTMENTS <br />INC <br />Summary Total <br />PV 62772 001 09101 5/11/2012 01798223 <br />Summary Total <br />PV 62805 001 09605 5/11/2012 01798222 <br />Summary Total <br />PV 62852 001 09101 5/18/2012 01798491 <br />Summary Total <br />PV 62935 001 09804 5/25/2012 01798817 <br />51.25 <br />61.50 <br />61.50 <br />246.00 <br />246.00 <br />97.38 <br />97.38 <br />71.75 <br />Summary Total 71.75 <br />Payment Amount 527.88 <br />PV 62773 001 09214 5/10/2012 344591 585.00 <br />EHLERS & ASSOCIATES, INC Summary Total 585.00 <br />3060 CENTRE POINTE DRIVE <br />