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R04570 <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />12/31/2016 <br />Check Payment <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payee Stub .. Document Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />BLAINE MN 55449-4430 <br />Payment Amount 50.00 <br />100158 ECM PUBLISHERS INC UB PUBLIC HEAR PV 83413 001 09601 9/16/2016 407333 172.00 <br />NOTICE <br />ECM PUBLISHERS INC Summary Total 172.00 <br />4095 COON RAPIDS BLVD HAPPY DAYS AD 2016 PV 83469 001 09297 9/11/2016 405568 170.00 <br />COON RAPIDS MN 55433 Summary Total 170.00 <br />PUBLIC HEARING 16062 PV 83497 001 09804 9/23/2016 409605 64.50 <br />RHINESTON <br />Summary Total 64.50 <br />PUBLIC HEAR -LAND USE PV 83498 001 09804 9/23/2016 409602 69,88 <br />CHANGE <br />Summary Total 69.88 <br />PUBLIC HEAR- RENTAL PV 83499 001 09101 9/23/2016 409604 80.63 <br />Summary Total 80.63 <br />PUBLIC HEAR- PV 83500 001 09804 9/23/2016 409603 134.38 <br />BROOKFIELD <br />Summary Total <br />Payment Amount <br />106624 EHLERS AND ASSOCIATES, GENERAL TIF PV 83414 001 09230 9/12/2016 71539 <br />INC <br />EHLERS & ASSOCIATES, INC Summary Total <br />3060 CENTRE POINTE DRIVE <br />ROSEVILLE MN 55113-1105 <br />Payment Amount <br />100164 ELECTRIC SYSTEMS OF REPAIR SIREN 4 PV 83501 001 09101 9/23/2016 6452 <br />ANOKA INC <br />ELECTRIC SYSTEMS OF REPAIR SIREN 4 PV 83501 002 09101 9/23/2016 6452 <br />ANOKA INC <br />6314 HIGHWAY 10 NW <br />ANOKA MN 55303 <br />100993 EMBEDDED SYSTEMS, INC RE: SIREN 8 <br />EMBEDDED SYSTEMS, INC <br />Summary Total <br />Payment Amount <br />PV 83502 001 09101 9/21/2016 34060 <br />Summary Total <br />134.38 <br />691.39 <br />860.00 <br />860.00 <br />860.00 <br />340.00 <br />91.66 <br />431.66 <br />431.66 <br />100.00 <br />100.00 <br />