Laserfiche WebLink
R04570 CITY OF RAMSEY 10/4/2018 9:49:43 <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator DLUND <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2018 <br />Page- 7 <br />. Payee Stub .. Document ....... Due Invoice Payment . Discount Supplier <br />Number Name / Mailing Address Message Ty Number Ilm Co Date Number Amount Taken Number Name <br />CUTTER SALES INC Summary Total 70.66 <br />8844 ZEALAND AVENUE NORTH <br />BROOKLYN PARK MN 55445 <br />Payment Amount <br />70.66 <br />113306 DEFINITIVE TECHNOLOGY Contract 09/22/18 to PV 93629 001 09101 9/22/2018 170775 240.07 113306 DEFINITIVE <br />SOLUTIONS INC 10/21/18 TECHNOLOGY SOLUTIO <br />INC <br />DEFINITIVE TECHNOLOGY SOLUTIONS INC Summary Total 240.07 <br />9401 JAMES AVENUE SOUTH SUITE 120 <br />BLOOMINGTON MN 55431 <br />Payment Amount 240.07 <br />116175 ECKBERG LAMMERS Sept 2018 PV 93679 001 09101 9/30/2018 092018 5,736.67 116175 ECKBERG LAMMERS <br />ATTORNEYS AT LAW Prosecution Fees ATTORNEYS AT LAW <br />ECKBERG LAMMERS ATTORNEYS AT LAW Summary Total 5,736.67 <br />1809 NORTHWESTERN AVENUE <br />STILLWATER MN 55082 <br />Payment Amount 5,736.67 <br />100158 ECM PUBLISHERS INC UB- PUBLIC HEAR PV 93521 001 09601 9/14/2018 631892 172.00 100158 ECM PUBLISHERS INC <br />NOTICE <br />ECM PUBLISHERS INC Summary Total 172.00 <br />4095 COON RAPIDS BLVD Sept PH Notice • PV 93630 001 09804 9/14/2018 631893 75.25 <br />Centra Homes <br />COON RAPIDS MN 55433 Summary Total 75.25 <br />Sept PH notice PV 93631 001 09804 9/21/2018 633542 64.50 <br />House of God <br />