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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 />DO ALL PRINTING COM INC <br />6360 HIGHWAY 10 NW <br />RAMSEY MN 55303 <br />100158 ECM PUBLISHERS INC RATE CHANGES <br />Summary Total <br />Payment Amount <br />34.00 <br />'34.00 <br />PV 74526 001 09101 11/14/2014 161443 45.00 <br />ECM PUBLISHERS INC Summary Total 45.00 <br />4095 COON RAPIDS BLVD HEAR-PIPESTONE PV 74578 001 09804 11/21/2014 163578 67.50 <br />DELIVERIES <br />COON RAPIDS MN 55433 <br />100160 EH RENNER AND SONS INC NO WATER FD 2 <br />Summary Total 67.50 <br />Payment Amount 112.50 <br />PV 74525 001 09101 11/5/2014 000140500000 864.00 <br />EH RENNER AND SONS INC Summary Total 864.00 <br />15688 JARVIS STREET <br />ELK RIVER MN 55330 <br />Payment Amount <br />106624 EHLERS AND ASSOCIATES, TIF CONSULTING PV 74527 001 09230 11/12/2014 66047 <br />INC <br />EHLERS &ASSOCIATES, INC Summary Total <br />3060 CENTRE POINTE DRIVE <br />ROSEVILLE MN 55113-1105 <br />103295 EWALD ENTERTAINMENT SRV RE: HOLIDAY PARTY <br />INC 2014 <br />EWALD ENTERTAINMENT SERVICES <br />12311 185TH AVE SE # 97 <br />BIG LAKE MN 55308 <br />107099 FASTENAL <br />FASTENAL COMPANY <br />P 0 BOX 978 <br />WINONAMN 55987 <br />MISC PARTS <br />MISC PARTS <br />MISC PARTS <br />Payment Amount <br />PV 74528 001 09101 12/1/2014 120114 <br />Summary Total <br />864.00 <br />2,306.25 <br />2,306.25 <br />2,306.25 <br />400.00 <br />400.00 <br />Payment Amount 400.00 <br />PV 74529 001 09601 11/14/2014 MNTC8121824 135.69 <br />Summary Total <br />PV 74530 001 09601 11/12/2014 MNTC8121685 <br />Summary Total <br />PV 74531 001 09601 11/12/2014 M N TC 8121686 <br />135,69 <br />135.69 <br />135.69 <br />242.77 <br />