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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 12/31/2014 <br />. Payee <br />Number ' Name / Mailing Address <br />Stub . . Document ........Due Invoice Payment <br />Message Ty Number Itm Co Date Number Amount <br />106624 EHLERS AND ASSOCIATES, <br />INC <br />EHLERS & ASSOCIATES, INC <br />3060 CENTRE POINTE DRIVE <br />ROSEVILLE MN 55113-1105 <br />AD FOR BIDS -STREET <br />SWEEPING <br />PV 70941 001 09101 2/21/2014 76188 102.50 <br />Summary Total <br />ORD-INDOOR REC. PV 70942 001 09101 2/14/2014 74208 <br />REVIEW HOUSING <br />POLICY <br />100733 ELK RIVER WINLECTRIC CO MISC SUPPLIES <br />ELK RIVER WINLECTRIC CO <br />12777 MEADOWVALE ROAD <br />SUITE A <br />ELK RIVER MN 55330 <br />Summary Total <br />Payment Amount <br />PV 70943 001 09101 2/11/2014 347914 <br />Summary Total <br />Payment Amount <br />PV 70944 001 09101 2/13/2014 203658 <br />Summary Total <br />Payment Amount <br />113991 EMERGENCY RESPONSE FIRE HELMETS PV 70945 001 09101 2/7/2014 1559 <br />SOLUTIONS <br />EMERGENCY RESPONSE SOLUTIONS . Summary Total <br />21371 HEIDELBERG STREET HELMETS PV 71022 001 09101 2/19/2014 1624 <br />/7/ <br />102.50 <br />71.75 <br />71.75 <br />379.25 <br />200.00 <br />200.00 <br />200.00 <br />50.67 <br />50.67 <br />50.67 <br />428.08 <br />428.08 <br />3,925.00 <br />NE <br />