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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 Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />RAMSEY MN 55303 Summary Total 120.00 <br />HD 5K RUN SIGNS PV 72595 001 09297 6/18/2014 24349 370.00 <br />Summary Total 370.00 <br />Payment Amount 562.00 <br />106565 DRYDEN EXCAVATING CATCH PV 72519 001 09605 6/19/2014 061914 10,500.00 <br />BASIN-164/JARVIS ST <br />DRYDEN EXCAVATING Summary Total 10,500.00 <br />6700 VIKING BLVD NW VANADIUM CULVERT PV 72520 001 09605 6/19/2014 061914A 1,572.00 <br />REPLACEMENT <br />ANOKA MN 55303 Summary Total 1,572.00 <br />Payment Amount 12,072.00 <br />109416 DUSTBUSTER'S PAVEMENT RAMP SWEEPING PV 72596 001 09240 6/23/2014 200614 660.00 <br />SWEEPING, LLC <br />DUSTBUSTER'S PAVEMENT SWEEPING, LLC Summary Total 660.00 <br />P 0 BOX 603 <br />ANOKA MN 55303 <br />Payment Amount 660.00 <br />100158 ECM PUBLISHERS INC ORD 14-05 PV 72521 001 09101 6/20/2014 113383 71.75 <br />ECM PUBLISHERS INC Summary Total 71.75 <br />4095 COON RAPIDS BLVD FINANCIAL STATEMENTS PV 72522 001 09101 6/20/2014 113382 574.00 <br />2014 <br />COON RAPIDS MN 55433 Summary Total 574.00 <br />Payment Amount 645.75 <br />106624 EHLERS AND ASSOCIATES, T. LAFRANCE SUMMER PV 72597 001 09101 6/16/2014 061614 270.00 <br />INC SEMINAR <br />EHLERS & ASSOCIATES, INC Summary Total 270.00 <br />3060 CENTRE POINTE DRIVE <br />ROSEVILLE MN 55113-1105 <br />100164 ELECTRIC SYSTEMS OF <br />ANOKA INC <br />ELECTRIC SYSTEMS OF <br />ANOKA INC <br />Payment Amount 270.00 <br />SIREN REPAIR #14 PV 72598 001 09101 6/19/2014 5731 <br />SIREN REPAIR #14 PV 72598 002 09101 6/19/2014 5731 <br />90.00 <br />32.35 <br />