Laserfiche WebLink
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 />RAMSEY MN 55303 <br />Payment Amount 175.22 <br />107691 DEPT BENEFITS QTR PV 63512 001 09702 7/10/2012 071012 62.46 <br />EMPLOYMENT 2 2012 <br />AND ECONOMIC <br />DEVELOPMENT <br />DEPT EMPLOYMENT AND ECONOMIC DEVELOPMENT <br />332 MINNESOTA STREET <br />SAINT PAUL MN 55101-1351 <br />100158 ECM ORD:PRECINCT <br />PUBLISHERS CHANGE <br />INC <br />ECM PUBLISHERS INC <br />4095 COON <br />RAPIDS BLVD <br />COON RAPIDS MN 55433 <br />100160 EH RENNER AND <br />SONS INC <br />EH RENNER AND SONS INC <br />15688 JARVIS STREET <br />ELK RIVER MN 55330 <br />106624 EHLERS AND <br />ASSOCIATES, <br />INC <br />EHLERS & <br />ORD. ANIMAL <br />HEAR-OAKWOOD <br />IUP <br />HEAR- OVERLAY <br />DISTRICT <br />HEAR-COR COMP <br />WELL AT DRAW <br />PARK <br />TIF- FEB-JUNE <br />2012 <br />TIF- FEB-JUNE PV 63456 002 09201 7/10/2012 344875 591.96 <br />Summary Total 62.46 <br />Payment Amount 62.46 <br />PV 63401 001 09101 6/29/2012 01800857 148.63 <br />Summary Total 148.63 <br />PV 63402 001 09101 6/29/2012 01800853 51.25 <br />Summary Total 51.25 <br />PV 63403 001 09804 6/29/2012 01800854 66.63 <br />Summary Total 66.63 <br />PV 63404 001 09101 6/29/2012 01800856 66.63 <br />Summary Total 66.63 <br />PV 63405 001 09295 6/29/2012 01800855 56.38 <br />Summary Total 56.38 <br />Payment Amount 389.52 <br />PV 63406 001 09101 6/29/2012 000124660000 2,076.00 <br />Summary Total 2,076.00 <br />Payment Amount 2,076.00 <br />PV 63456 001 09201 7/10/2012 344875 591.96 <br />