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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />BankAccount <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS003V <br />JLIPSKI <br />Check Payment <br />12/31/2014 <br />. Payee <br />Number Name / Mailing Address <br />100158 ECM PUBLISHERS INC <br />ECM PUBLISHERS INC <br />4095 COON RAPIDS BLVD <br />COON RAPIDS MN 55433 <br />106624 EHLERS AND ASSOCIATES, <br />INC <br />EHLERS &ASSOCIATES, INC <br />3060 CENTRE POINTE <br />DRIVE <br />ROSEVILLE MN 55113-1105 <br />113651 ELECTRO WATCHMAN INC <br />ELECTRO WATCHMAN INC <br />ONE W WATER STREET SUITE 110 <br />ST PAUL MN 55107 <br />104267 ELITE SANITATION <br />ELITE SANITATION <br />PO BOX 526 <br />ELK RIVER MN 55330 <br />100167 ELK RIVER FORD INC <br />Stub <br />Message <br />MEETING-SWPPP MAY 14 <br />2014 NOTICE OF <br />FILING <br />RE: TIF DIST 14 <br />REVIEW <br />RE: GENERAL TIF <br />CONSULTING <br />RE:TIF 14 2014 <br />MODIFICATIONS <br />RE: CORAPARTMENTS <br />SERVICE CALL <br />5/7/2014 <br />PORTABLE TOLIETS- <br />APRIL 2014 <br />JET- KIT 352 <br />.. Document .......Due <br />Ty Number Itm Co Date <br />Payment Amount <br />PV 71926 001 09605 5/2/2014 98124 <br />Summary Total <br />PV 71927 001 09101 5/2/2014 98123 <br />Summary Total <br />PV 71976 001 09214 5/16/2014 102494 <br />Summary Total <br />Payment Amount <br />PV 71977 001 09202 5/12/2014 348202 <br />Summary Total <br />PV 71978 001 09214 5/12/2014 348203 <br />Summary Total <br />PV 71979 001 09214 5/12/2014 348201 <br />Summary Total <br />Payment Amount <br />PV 71982 001 09101 5/7/2014 219016 <br />Summary Total <br />Payment Amount <br />PV 71929 001 09101 4/30/2014 21713 <br />Summary Total <br />Payment Amount <br />PV 71928 001 09101 4/30/2014 15098041 <br />Invoice <br />Number <br />Payment <br />Amount <br />90.80 <br />102.50 <br />102.50 <br />30.75 <br />30.75 <br />148.63 <br />148.63 <br />281.88 <br />102.50 <br />102.50 <br />9,171,25 <br />9,171.25 <br />358.75 <br />358.75 <br />9,632.50 <br />492.50 <br />492.50 <br />492.50 <br />295.00 <br />295.00 <br />295.00 <br />7.90 <br />ELK RIVER FORD INC <br />17219 HIGHWAY 10 NW 4 KEYS <br />Summary Total <br />PV 71980 001 09101 5/12/2014 15099139 <br />7.90 <br />20.00 <br />