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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator KSCHMIDT <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2017 <br />Payee Stub . . Document . . ... . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />104026 DIVERSIFIED PAVING INC CITY PRTN DRVWAY PV 87582 001 09605 6/26/2017 70 1,250.00 <br />16880 KAMOSIT <br />DIVERSIFIED PAVING INC Summary Total 1,250.00 <br />6957 HIGHWAY 10 NW SUITE 200 <br />ANOKA MN 55303 <br />Payment Amount 1,250.00 <br />101185 DO ALL PRINTING COM INC NITE2UNITE PV 87472 001 09101 7/18/2017 36391 450.54 <br />DOORHANGERS/STICKER <br />DO ALL PRINTING COM INC Summary Total 450.54 <br />6360 HIGHWAY 10 NW SUMMER DRAW POSTERS PV 87473 001 09101 7/24/2017 36445 48.00 <br />RAMSEY MN 55303 Summary Total 48.00 <br />NITE 2 UNITE PV 87474 001 09101 7/19/2017 36401 110.50 <br />STICKERS <br />Summary Total 110.50 <br />Payment Amount 609.04 <br />100158 ECM PUBLISHERS INC JULY 25 PH PO BRAMA PV 87475 001 09230 7/14/2017 509632 69.88 <br />ECM PUBLISHERS INC Summary Total 69.88 <br />4095 COON RAPIDS BLVD AUGUST 3 PH PO SHAW PV 87583 001 09804 7/21/2017 511562 69.88 <br />115739 <br />COON RAPIDS MN 55433 Summary Total 69.88 <br />AUGUST 3 PH PO SHAW PV 87584 001 09804 7/21/2017 511561 64.50 <br />115818 <br />Summary Total 64.50 <br />AUGUST 3 PH PO SHAW PV 87585 001 09804 7/21/2017 511563 80.63 <br />115749 <br />Summary Total 80.63 <br />AUGUST 3 PH PO SHAW PV 87586 001 09804 7/21/2017 511564 75.25 <br />115805 <br />Summary Total 75.25 <br />AUGUST 3 PH PO SHAW PV 87587 001 09804 7/21/2017 511565 86.00 <br />115804 <br />Summary Total 86.00 <br />AUGUST 3 PH PO SHAW PV 87588 001 09804 7/21/2017 511566 96.75 <br />115800 <br />Summary Total 96.75 <br />Payment Amount 542.89 <br />