Laserfiche WebLink
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 12/31/2018 <br />. Payee Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />8637 225TH AVENUE NW <br />NOWTHEN MN 55330 <br />PaymentAmount <br />116175 ECKBERG LAMMERS JUNE 18 PROSECUTION PV 92247 001 09101 6/28/2018 06 2018 <br />ATTORNEYS AT LAW <br />ECKBERG LAMMERS ATTORNEYS AT LAW <br />1809 NORTHWESTERN AVENUE <br />STILLWATER MN 55082 <br />100158 ECM PUBLISHERS INC AD PERMIT TECH • <br />ECM PUBLISHERS INC <br />4095 COON RAPIDS BLVD ORD 18-10 <br />COON RAPIDS MN 55433 <br />RE: COMMERCIAL. SIGN <br />ORD 18-09 <br />116390 ELECTRIC MOTOR REPAIR MOTOR <br />INC <br />ELECTRIC MOTOR REPAIR INC <br />2010 NORTH 4TH STREET <br />MINNEAPOLIS MN 55411 <br />Summary Total <br />Payment Amount <br />PV 92184 001 09101 6/17/2018 608590 <br />Summary Total <br />PV 92185 001 09101 6/15/2018 608198 <br />Summary Total <br />PV 92219 001 09804 6/15/2018 608199 <br />Summary Total <br />PV 92220 001 09101 6/22/2018 609993 <br />Summary Total <br />PaymentAmount <br />PV 92248 001 09101 6/19/2018 444085 <br />Summary Total <br />Payment Amount <br />1,450.00 <br />5,666.67 <br />5,666,67 <br />5,666.67 <br />279.00 <br />279.00 <br />69.88 <br />69.88 <br />75.25 <br />75.25 <br />53.75 <br />53.75 <br />477.88 <br />1,567,28 <br />1,567.28 <br />1,567.28 <br />