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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 12/31/2019 <br />Payee Stub . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />4,346.00 <br />100129 CRYSTEEL TRUCK MOTOR KIT 12 V PV 94896 001 09101 1/4/2019 F43519 237.79 <br />EQUIPMENT <br />CRYSTEEL MANUFACTURING Summary Total 237.79 <br />1130 73RD AVENUE NE <br />FRIDLEY MN 55432 <br />107691 DEPT EMPLOYMENT AND 2018 4TH QTR <br />Payment Amount <br />237.79 <br />PV 94995 001 09702 1/8/2019 07982002 4 QTR 18.34 <br />ECONOMIC DEVELOPMENT 2018 <br />DEPT EMPLOYMENT AND ECONOMIC DEVELOPMENT <br />332 MINNESOTA STREET <br />SAINT PAUL MN 55101-1351 <br />Summary Total <br />Payment Amount <br />101185 DO ALL PRINTING COM INC PD TABLE CLOTHS PV 94853 001 09101 12/31/2018 41912 <br />DO ALL PRINTING COM INC Summary Total <br />6360 HIGHWAY 10 NW <br />RAMSEY MN 55303 <br />116175 ECKBERG LAMMERS <br />ATTORNEYS AT LAW <br />DEC 18 PROSECUTION <br />ECKBERG LAMMERS ATTORNEYS AT LAW <br />1809 NORTHWESTERN AVENUE <br />STILLWATER MN 55082 <br />100158 ECM PUBLISHERS INC <br />Payment Amount <br />18.34 <br />18.34 <br />313.10 <br />313.10 <br />313.10 <br />PV 94854 001 09101 12/31/2018 12 2018 5,679.75 <br />Summary Total <br />Payment Amount <br />5,679.75 <br />5,679.75 <br />COUNCIL CANDIDATE PV 94855 001 09101 12/28/2018 659860 32.25 <br />FILING <br />ECM PUBLISHERS INC Summary Total 32.25 <br />4095 COON RAPIDS BLVD AD PD RESERVE PV 94856 001 09101 12/23/2018 658360 217.00. <br />OFFICERS <br />COON RAPIDS MN 55433 Summary Total 217.00 <br />BID-RIVERDALE DR PV 94993 001 09601 12/21/2018 657999 112.88 <br />TRUNK UTIL <br />BID-RIVERDALE DR PV 94993 002 09601 12/21/2018 657999 112.87 <br />TRUNK UTIL <br />