Agenda - Council - 10/27/2015 - Laserfiche WebLink

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R04570 CITY OF RAMSEY Create Payment Control Groups Bank Account 00002224 CASH IN BANK Version LOGIS003V Originator JLIPSKI Payment Instrument Check Payment Pay Through Date 12/31/2015 Payee Stub .. Document ....... Due Invoice Payment Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount 6735 141STAVENUE NW DIESEL FUEL PV 78839 001 09101 10/9/2015 41339 1,001.70 RAMSEY MN 55303 Summary Total 1,001.70 Payment Amount 2,051.70 107691 DEPT EMPLOYMENT AND 2015 3RD QTR PV 78793 001 09702 10/15/2015 101515 QTR 3 ECONOMIC DEVELOPMENT DEPT EMPLOYMENT AND ECONOMIC DEVELOPMENT Summary Total 332 MINNESOTA STREET SAINT PAUL MN 55101-1351 Payment Amount 100158 ECM PUBLISHERS INC OCT HEAR - CANCELLATION 2,127, 83 2,127.83 2,127.83 PV 78711 001 09804 9/25/2015 260742 26.88 ECM PUBLISHERS INC Summary Total 4095 COON RAPIDS BLVD OCT PV 78712 001 09101 9/25/2015 260741 HEAR -CONSTRUCTION HOURS COON RAPIDS MN 55433 OCT 15 VARI OCT 15 HEAR -CONSTRUCTION HRS OCT 15- MILLNER HEARING OCT 15 FLOOD ZONE HEAR OCT 15 HEAR LAND USE 26.88 32.25 Summary Total 32.25 PV 78713 001 09804 10/2/2015 262791 64.50 Summary Total 64.50 PV 78714 001 09101 10/2/2015 262790 64.50 Summary Total 64.50 PV 78715 001 09804 10/2/2015 262792 64,50 Summary Total 64.50 PV 78716 001 09101 10/2/2015 262793 59.13 Summary Total 59.13 PV 78717 001 09101 10/2/2015 262794 96.75 Summary Total RE: JARVIS STREET PV 78718 001 09400 9/25/2015 260744 STREET DIV B-OVERLAYS RE: GARNET STREET/168TH Summary Total PV 78719 001 09101 9/25/2015 260745 96.75 204.25 204.25 204.25 Summary Total 204.25 PV 78720 001 09435 9/25/2015 260743 193.50 Summary Total 193,50