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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 12/31/2015 <br />Payee Stub . . Document .... , .. Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />Payment Amount <br />101185 DO ALL PRINTING COM INC BANNERS/TABLE THROWS PV 76256 001 09101 4/16/2015 27553 <br />DO ALL PRINTING COM INC Summary Total <br />6360 HIGHWAY 10 NW <br />RAMSEY MN 55303 <br />100158 ECM PUBLISHERS INC SURFACE WATER PLAN <br />1,193.00 <br />1,193.00 <br />Payment Amount 1,193.00 <br />PV 76138 001 09605 3/27/2015 201554 75.25 <br />ECM PUBLISHERS INC Summary Total 75.25 <br />4095 COON RAPIDS BLVD HARVEST ESTATES PV 76199 001 09804 3/27/2015 201551 80.63 <br />HEARING <br />COON RAPIDS MN 55433 Summary Total 80.63 <br />COR PARKVIEW HEARING PV 76200 001 09804 3/27/2015 201553 75.25 <br />Summary Total 75.25 <br />RIECK VARIANCE PV 76201 001 09804 3/27/2015 201552 64.50 <br />HEARING <br />113991 EMERGENCY RESPONSE FD GLOVES <br />SOLUTIONS <br />EMERGENCY RESPONSE SOLUTIONS <br />21371 HEIDELBERG STREET NE <br />WYOMING MN 55092 <br />Summary Total 64.50 <br />Payment Amount 295.63 <br />PV 76139 001 09101 4/1/2015 3649 846.09 <br />Summary Total 846.09 <br />PaymentAmount <br />100904 ESS BROTHERS AND SONS MISC PARTS PV 76140 001 09605 4/2/2015 UU1234 <br />INC <br />ESS BROTHERS AND SONS INC Summary Total <br />9350 CTY ROAD 19 <br />LORETTO MN 55357 <br />113321 FACTORY MOTOR PARTS CO <br />FACTORY MOTOR PARTS CO <br />OIL FILTER/ SPLASH <br />WASH <br />OIL FILTER/ SPLASH <br />WASH <br />846.09 <br />421.00 <br />421.00 <br />Payment Amount 421.00 <br />PV 76202 001 09101 4/14/2015 6-1401518 23.88 <br />PV 76202 002 09101 4/14/2015 6-1401518 21.12 <br />BIN 139107 Summary Total 45.00 <br />