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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 />100456 ST CROIX RECREATION FUN SANIMATIC KIT <br />PLAYGROUNDS <br />ST CROIX RECREATION FUN PLAYGROUNDS INC <br />225 NORTH SECOND STREET <br />STILLWATER MN 55082 <br />PV 77530 001 09101 7/2/2015 18545 <br />Summary Total <br />Payment Amount <br />650.50 <br />650.50 <br />650.50 <br />110313 SUMMIT FIRE PROTECTION MISC SUPPLIES PV 77599 001 091Q1 6/30/2015 1071118 56.50 <br />SUMMIT FIRE PROTECTION Summary Total 56.50 <br />1965 MOMENTUM PLACE <br />CHICAGO IL 60689-5319 <br />Payment Amount <br />100474 SUPERIOR STRIPING INC RHINESTONE/RAMSEY PV 77531 001 09101 7/8/2015 37662 <br />PRKWY <br />SUPERIOR STRIPING INC Summary Total <br />14021 BASALT STREET NW RHINESTONE ST BIKE PV 77532 001 09101 7/8/2015 37663 <br />LANE <br />RAMSEY MN 55303 <br />100485 TIMESAVER OFF SITE JULY 9, 15 MEETINGS <br />SECRETARIAL INC <br />TIMESAVER OFF SITE SECRETARIAL INC <br />5291 RIVER OAK DRIVE <br />SAVAGE MN 55378 <br />112688 TITAN MACHINERY MISC PARTS <br />TITAN MACHINERY <br />14375 JAMES ROAD <br />ROGERS MN 55374 <br />112079 TOKLE INSPECTIONS INC JUNE 2015 SERVICES <br />TOKLE INSPECTIONS INC <br />Summary Total <br />Payment Amount <br />PV 77600 001 09101 7/14/2015 M21472 <br />Summary Total <br />Payment Amount <br />PV 77533 001 09101 7/10/2015 6232412 <br />Summary Total <br />Payment Amount <br />PV 77534 001 09101 7/10/2015 071015 <br />Summary Total <br />56.50 <br />220.00 <br />220.00 <br />295.00 <br />295.00 <br />515.00 <br />279.00 <br />279.00 <br />279.00 <br />77.50 <br />77.50 <br />77.50 <br />2,757.75 <br />2,757.75 <br />