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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 JLIPSKI <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 />101185 DO ALL PRINTING COM INC DITCH MOWING MAPS PV 88609 001 09101 10/3/2017 37199 36.00 <br />DO ALL PRINTING COM INC Summary Total 36.00 <br />6360 HIGHWAY 10 NW <br />RAMSEY MN 55303 <br />PaymentAmount 36.00 <br />100158 ECM PUBLISHERS INC AD PD RESERVES PV 88610 001 09101 9/30/2017 533730 170.50 <br />ECM PUBLISHERS INC Summary Total 170.50 <br />4095 COON RAPIDS BLVD PH ANOKA RAMSEY PV 88705 001 09804 9/29/2017 533340 129.00 <br />FARM/GARDEN <br />COON RAPIDS MN 55433 Summary Total 129,00 <br />PH KAAS PV 88706 001 09804 9/29/2017 533341 69.88 <br />Summary Total 69.88 <br />PH NORTHFORK MEADOWS PV 88707 001 09804 9/29/2017 533342 69.88 <br />Summary Total 69.88 <br />Payment Amount 439.26 <br />106624 EHLERS AND ASSOCIATES, SEPT 17 GENERAL TIF PV 88751 001 09230 10/10/2017 75026 1,320.00 <br />INC <br />EHLERS &ASSOCIATES, INC Summary Total 1,320.00 <br />3060 CENTRE POINTE DRIVE <br />ROSEVILLE MN 55113-1105 <br />Payment Amount 1,320,00 <br />108737 EMERGENCY AUTOMOTIVE WORK ON 372 PV 88611 001 09101 10/2/2017 AW091117-5C 486,50 <br />TECHNOLOGY INC <br />EMERGENCY AUTOMOTIVE TECHNOLOGY INC Summary Total 486.50 <br />2755 GENEVAAVE N WORK ON 372 PV 88612 001 09101 9/19/2017 AW091117-5A 681.75 <br />OAKDALE MN 55128 Summary Total 681.75 <br />BUILD SQ 377 PV 88749 001 09101 10/12/2017 AW091117-6B 304.50 <br />113991 EMERGENCY RESPONSE GAS MONITOR CALIB. <br />SOLUTIONS <br />Summary Total 304.50 <br />Payment Amount 1,472.75 <br />PV 88613 001 09101 9/7/2017 9380 300.00 <br />EMERGENCY RESPONSE SOLUTIONS Summary Total 300.00 <br />