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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2015 <br />Payee Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />114776 STREET SMART RENTAL <br />WANCO SPEED TRAILER PV 77323 001 09101 6/17/2015 151240 11,455.00 <br />STREET SMART RENTAL Summary Total 11,455.00 <br />P 0 BOX 548 <br />CIRCLE PINES MN 55014 <br />Payment Amount 11,455.00 <br />100469 STREICHER'S POLICE BADGES PV 77334 001 09101 6/22/2015 11157447 112,00 <br />EQUIPMENT <br />STREICHER'S POLICE EQUIPMENT Summary Total 112.00 <br />LB# 7873 TASERS PV 77410 001 09101 6/25/2015 11158145 409.92 <br />P O BOX 9438 Summary Total 409.92 <br />MINNEAPOLIS MN 55440-9438 <br />PaymentAmount 521.92 <br />110313 SUMMIT FIRE PROTECTION INSPECT- CITY HALL PV 77329 001 09101 6/17/2015 1068756 260.00 <br />SUMMIT FIRE PROTECTION Summary Total 260.00 <br />1965 MOMENTUM PLACE INSPECT CITY HALL PV 77330 001 09101 6/23/2015 1069420 600.00 <br />CHICAGO IL 60689-5319 Summary Total 600.00 <br />INSPECT PARKING RAMP PV 77331 001 09240 6/23/2015 1069414 225.00 <br />Summary Total 225.00 <br />INSPECT FIRE STATION PV 77332 001 09101 6/17/2015 1068755 235.00 <br />2 <br />Summary Total 235,00 <br />100474 SUPERIOR STRIPING INC RIVERS BEND PARK <br />Payment Amount 1,320.00 <br />PV 77333 001 09101 6/26/2015 37584 645.00 <br />SUPERIOR STRIPING INC Summary Total 645.00 <br />14021 BASALT STREET NW <br />RAMSEY MN 55303 <br />100485 TIMESAVER OFF SITE JUNE 2015 MEETINGS <br />SECRETARIAL INC <br />TIMESAVER OFF SITE SECRETARIAL INC <br />5291 RIVER OAK DRIVE <br />SAVAGE MN 55378 <br />Payment Amount <br />PV 77374 001 09101 6/29/2015 M21442 <br />Summary Total <br />645.00 <br />635.75 <br />635.75 <br />