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 12/31/2014 <br />Payee Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Summary Total 194.75 <br />ORD 14-03 PV 72322 001 09101 5/23/2014 104715 71.75 <br />Summary Total 71.75 <br />AD TEMP BUILDING PV 72323 001 09101 5/25/2014 105467 210.00 <br />OFFICIAL <br />Summary Total 210.00 <br />PROJECT 14-01 PV 72408 001 09432 6/6/2014 109002 261.38 <br />Summary Total 261.38 <br />Payment Amount 1,050.51 <br />106624 EHLERS AND ASSOCIATES, COR TIF ANALYSIS PV 72409 001 09214 6/10/2014 348329 1,640.00 <br />INC <br />EHLERS &ASSOCIATES, INC Summary Total 1,640.00 <br />3060 CENTRE POINTE TIF 14 MODIFICATION PV 72410 001 09214 6/10/2014 348330 2,651.25 <br />DRIVE <br />ROSEVILLE MN 55113-1105 Summary Total 2,651.25 <br />100163 ELECTRIC SIGN AND LIGHTS REPAIRED OLD <br />LIGHTING INC CH <br />Payment Amount 4,291.25 <br />PV 72411 001 09101 5/28/2014 17693 338.94 <br />ELECTRIC SIGN AND LIGHTING INC Summary Total 338.94 <br />11328 ZANEAVENUE NORTH <br />CHAMPLIN MN 55316-3462 <br />104267 ELITE SANITATION <br />ELITE SANITATION <br />PO BOX 526 <br />ELK RIVER MN 55330 <br />100167 ELK RIVER FORD INC <br />ELK RIVER FORD INC <br />17219 HIGHWAY 10 NW <br />PO BOX 304 <br />ELK RIVER MN 55330 <br />Payment Amount 338.94 <br />PORTABLE TOILETS- PV 72368 001 09101 5/27/2014 21780 590.00 <br />PARKS <br />Summary Total 590.00 <br />Payment Amount 590.00 <br />MISC PARTS PV 72367 001 09101 4/4/2014 15095587 <br />Summary Total <br />28.38 <br />28.38 <br />Payment Amount 28.38 <br />