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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />Check Payment <br />12/31/2018 <br />Payee <br />Number Name / Mailing Address <br />Stub <br />Message <br />101185 DO ALL PRINTING COM INC ROSETTE RIBBON <br />DO ALL PRINTING COM INC <br />6360 HIGHWAY 10 NW <br />RAMSEY MN 55303 <br />100158 ECM PUBLISHERS INC <br />ECM PUBLISHERS INC <br />4095 COON RAPIDS BLVD <br />COON RAPIDS MN 55433 <br />106624 EHLERS AND ASSOCIATES, <br />INC <br />EHLERS &ASSOCIATES, INC <br />3060 CENTRE POINTE <br />DRIVE <br />ROSEVILLE MN 55113-1105 <br />ORD 18-08 <br />ORD 18-07 <br />SP ELECTION BALLOT <br />ORD 18-01 <br />EDA OPENING <br />SWPPP <br />18-03 STREET OVERLAY <br />AD <br />COR TIF DISTRICT <br />GENERAL TIF <br />COR TIF <br />- - 100164 ELECTRIC SYSTEMS OF REPAIR ON SIREN 7 <br />ANOKA INC <br />. . Document .. .... . <br />Ty Number Itm Co <br />Payment Amount <br />Due <br />Date <br />PV 91060 001 09101 4/12/2018 39056 <br />Summary Total <br />Payment Amount <br />PV 91003 001 09101 4/6/2018 587905 <br />Summary Total <br />PV 91004 001 09101 4/6/2018 587906 <br />Summary Total <br />PV 91005 001 09101 3/30/2018 585872 <br />Summary Total <br />PV 91006 001 09101 3/30/2018 585873 <br />Summary Total <br />PV 91061 001 09101 4/6/2018 587904 <br />Summary Total <br />PV 91124 001 09605 4/6/2018 587902 <br />Summary Total <br />PV 91125 001 09435 4/6/2018 587903 <br />Summary Total <br />Payment Amount <br />PV 91171 001 09214 4/10/2018 76674 <br />Summary Total <br />PV 91172 001 09230 4/10/2018 76673 <br />Summary Total <br />PV 91173 001 09214 4/10/2018 76672 <br />Summary Total <br />Payment Amount <br />Invoice <br />Number <br />Payment <br />Amount <br />3,884.12 <br />132.50 <br />132.50 <br />132.50 <br />75.25 <br />75.25 <br />64.50 <br />64.50 <br />268.75 <br />268.75 <br />86.00 <br />86.00 <br />53.75 <br />53.75 <br />139.75 <br />139.75 <br />182.75 <br />182.75 <br />870.75 <br />1,185.00 <br />1,185.00 <br />300.00 <br />300.00 <br />840.00 <br />840.00 <br />2,325.00 <br />PV 91155 001 09101 4/13/2018 6970 170.00 <br />