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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V I <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Throudh Date 12/31/2018 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />106624 EHLERS AND ASSOCIATES, COR TIF PV 90934 001 09214 3/16/2018 76476 1,260.00 <br />INC <br />EHLERS & ASSOCIATES, INC Summary Total 1,260.00 <br />3060 CENTRE POINTE COR TIF ANALYSIS PV 90935 001 09214 3/16/2018 76474 1,200.00 <br />DRIVE <br />ROSEVILLE MN 55113-1105 <br />Summary Total <br />Payment Amount <br />1,200.00 <br />2,460,00 <br />113651 ELECTRO WATCHMAN INC PROXIMITY CARDS PV 90933 001 09101 3/23/2018 306931 608.96 <br />ELECTRO WATCHMAN INC <br />ONE W WATER STREET SUITE 110 <br />ST PAUL MN 55107 <br />Summary Total <br />Payment Amount <br />104267 ELITE SANITATION PORTABLE TOILETS PV 90902 001 09101 3/26/2018 24704 <br />MARCH 18 <br />ELITE SANITATION Summary Total <br />PO BOX 526 <br />ELK RIVER MN 55330 <br />113991 EMERGENCY RESPONSE GAS MONITOR CALI. <br />SOLUTIONS <br />EMERGENCY RESPONSE SOLUTIONS <br />4817 VIKING BLVD SUITE 102 <br />EAST BETHEL MN 55092 <br />Payment Amount <br />PV 90828 001 09101 3/16/2018 10635 <br />Summary Total <br />Payment Amount <br />115148 ENGINEERING MINNESOTA 2 YR SUBSCRIPTION PV 90829 001 09101 3/19/2018 031918 <br />ENGINEERING MINNESOTA <br />1107 HAZELTINE BLVD MD 16 <br />CHASKA MN 55318 <br />Summary Total <br />Payment Amount <br />113321 FACTORY MOTOR PARTS CO SILICONE PASTE PV 90830 001 09101 3/21/2018 6-1500046 <br />FACTORY MOTOR PARTS CO Summary Total <br />608.96 <br />608.96 <br />135.00 <br />135.00 <br />135.00 <br />300.00 <br />300.00 <br />300.00 <br />35.00 <br />35.00 <br />35.00 <br />22.36 <br />