Agenda - Council - 04/09/2018 - Laserfiche WebLink

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R04570 CITY OF RAMSEY Create Payment Control Groups Bank Account Version Originator Payment Instrument Pay Through Date 00002224 CASH IN BANK LOGIS004V JLIPSKI Check Payment 12/31/2018 Payee Number Name / Mailing Address Stub Message .. Document .......Due Ty Number Itm Co Date Invoice Number, Payment Amount 106065 DIVERSIFIED TEXTURING AND ENGRAVING MISC BOARDS DIVERSIFIED TEXTURING AND ENGRAVING 1609 99TH LANE NE ENGRAVED TAGS BLAINE MN 55449-4430 101185 DO ALL PRINTING COM INC DO ALL PRINTING COM INC 6360 HIGHWAY 10 NW RAMSEY MN 55303 116175 ECKBERG LAMMERS ATTORNEYS AT LAW VESTS WITH EMBROIDERY VESTS WITH EMBROIDERY VESTS WITH EMBROIDERY VESTS WITH EMBROIDERY BIZ EXPO POSTERS 2018 MARCH 18 PROSECUTION ECKBERG LAMMERS ATTORNEYS AT LAW 1809 NORTHWESTERN AVENUE STILLWATER MN 55082 100158 ECM PUBLISHERS INC ECM PUBLISHERS INC 4095 COON RAPIDS BLVD COON RAPIDS MN 55433 ACE EASEMENT PH PUBLIC ACCURACY TEST PH LONGFIELD HOME BUSINESS EDA BIZ EXPO AD PV 90825 001 09101 3/20/2018 721 Summary Total PV 90826 001 09101 3/20/2018 720 Summary Total Payment Amount PV 90899 001 09101 3/14/2018 38735 PV 90899 002 09101 3/14/2018 38735 PV 90899 003 09101 3/14/2018 38735 PV 90899 004 09101 3/14/2018 38735 Summary Total PV 90900 001 09230 3/26/2018 38886 Summary Total Payment Amount PV 90952 001 09101 3/31/2018 03 2018 Summary Total Payment Amount PV 90827 001 09804 3/2/2018 578069 Summary Total PV 90901 001 09101 3/23/2018 583524 Summary Total PV 90932 001 09804 3/23/2018 583523 Summary Total PV 90951 001 09230 3/25/2018 583998 95.00 95.00 32.00 32.00 127.00 78.29 156.56 136.99 78.33 450.17 48.00 48.00 498.17 5,669.86 5,669.86 5,669.86 91.38 91.38 26.88 26.88 64.50 64.50 160.00 Summary Total Payment Amount 160.00 342.76