Laserfiche WebLink
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 />P 0 BOX 93050 <br />CHICAGO IL 60673-3050 <br />Payment Amount <br />114269 SPEEDCUTTERS OUTDOOR MISC LAWN CARE JULY PV 77974 001 09101 8/2/2015 M1791 <br />MAINTENANCE LLC 2015 <br />SPEEDCUTTERS OUTDOOR MAINTENANCE LLC Summary Total <br />18523 OLSON STREET NW <br />ELK RIVER MN 55330 <br />Payment Amount <br />571.50 <br />4,394.00 <br />4,394.00 <br />4,394.00 <br />100854 ST PAUL, CITY OF ASPHALT PV 77933 001 09101 8/3/2015 00010748 1,113.67 <br />CITY OF ST PAUL Summary Total 1,113.67 <br />15 W KELLOGG BLVD <br />700 CITY HALL <br />ST PAUL MN 55102 <br />Payment Amount <br />108703 STERLING TROPHY BUSINESS OF THE YEAR PV 77872 001 09230 8/5/2015 18104 <br />PLAQUE <br />STERLING TROPHY Summary Total <br />3824 7TH AVENUE <br />ANOKA MN 55303 <br />Payment Amount <br />110313 SUMMIT FIRE PROTECTION FIRM ALARM- PV 77871 001 09101 7/28/2015 1075251 <br />BATTERIES <br />SUMMIT FIRE PROTECTION Summary Total <br />1965 MOMENTUM PLACE <br />CHICAGO IL 60689-5319 <br />Payment Amount <br />109273 TACTICAL SOLUTIONS BODY ARMOR PD PV 77873 001 09101 7/21/2015 5080 <br />TACTICAL SOLUTIONS <br />9322 MAGGIE LANE <br />SAVAGE MN 55378 <br />110871 TBEI, INC MISC SUPPLIES <br />Summary Total <br />Payment Amount <br />1,113.67 <br />106.60 <br />106.60 <br />106.60 <br />494.50 <br />494.50 <br />494.50 <br />605.00 <br />605.00 <br />605.00 <br />PV 77999 001 09101 8/6/2015 LC00032183 843.48 <br />