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R04570 <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 />100111 COMMERCIAL ASPHALT <br />COMPANY <br />COMMERCIAL ASPHALT COMPANY <br />P O BOX 1480 <br />MAPLE GROVE MN 55311-6480 <br />100112 COMMISSIONER OF <br />TRANSPORTATION <br />Stub <br />Message <br />ASPHALT <br />RE; RIVERDALE EXT <br />COMMISSIONER OF TRANSPORTATION <br />107691 DEPT EMPLOYMENT AND <br />ECONOMIC DEVELOPMENT <br />2018 2ND QTR <br />DEPT EMPLOYMENT AND ECONOMIC DEVELOPMENT <br />332 MINNESOTA STREET <br />SAINT PAUL MN 55101-1351 <br />100158 ECM PUBLISHERS INC <br />ECM PUBLISHERS INC <br />4095 COON RAPIDS BLVD <br />COON RAPIDS MN 55433 <br />100169 EMERGENCY APPARATUS <br />MAINTENANCE INC <br />EMERGENCY APPARATUS <br />MAINTENANCE INC <br />7512 4TH AVENUE <br />LINO LAKES MN 55014 <br />PUB HEAR- BUZICK <br />HEARING- FARRELL <br />HEAR- NEIGH. <br />DISTRICT <br />LIQUOR- PH BATSCHE <br />WORK ON 556 <br />WORK ON 556 <br />WORK ON 500 <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />. . Document . ..... . <br />Due <br />Ty Number Itm Co Date <br />Summary Total <br />Payment Amount <br />PV 92349 001 09101 6/30/2018 180630 <br />Summary Total <br />PaymentAmount <br />PV 92350 001 09402 6/20/2018 P00009208 <br />Summary Total <br />Payment Amount <br />PV 92443 001 09702 7/12/2018 071218 <br />Summary Total <br />Payment Amount <br />PV 92382 001 09804 6/22/2018 609994 <br />Summary Total <br />PV 92383 001 09804 6/22/2018 609995 <br />Summary Total <br />PV 92384 001 09101 6/22/2018 609997 <br />Summary Total <br />PV 92444 001 09101 6/29/2018 611729 <br />Summary Total <br />PaymentAmount <br />PV 92463 001 09101 6/25/2018 100751 <br />PV 92463 002 09101 6/25/2018 100751 <br />Summary Total <br />PV 92464 001 09101 6/25/2018 100766 <br />Invoice <br />Number <br />Payment <br />Amount <br />16.56 <br />100.30 <br />298.74 <br />298.74 <br />298,74 <br />217.46 <br />217.46 <br />217.46 <br />367.20 <br />367.20 <br />367.20 <br />80.63 <br />80.63 <br />75.25 <br />75.25 <br />59.13 <br />59.13 <br />64.50 <br />64.50 <br />279.51 <br />356.15 <br />1,100.00 <br />1,456.15 <br />103.12 <br />