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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 />APPRIZE TECHNOLOGY SOLUTIONS Summary Total 300.00 <br />1660 S. HWY 100 SUITE 290 <br />ST LOUIS PARK MN 55416 <br />100063 ASPEN MILLS N. KINTIGH FF BOOTS <br />ASPEN MILLS <br />8201 C CENTRALAVE NE <br />SPRING LAKE PARK MN 55432 <br />101152 BKV GROUP INC <br />RE: PUBLIC WORKS <br />STUDY <br />BKV GROUP INC <br />222 NORTH 2ND STREET AUG 15 RAMSEY FIRE <br />STAT 2 <br />MINNEAPOLIS MN 55401 <br />Payment Amount <br />300.00 <br />PV 78333 001 09101 9/4/2015 169946 157.85 <br />Summary Total 157.85 <br />Payment Amount 157.85 <br />PV 78214 001 09101 8/25/2015 40766 3,075.00 <br />Summary Total 3,075.00 <br />PV 78215 001 09436 8/25/2015 40765 3,017.38 <br />Summary Total 3,017.38 <br />Payment Amount 6,092.38 <br />108513 BLAINE LOCKAND SAFE, KEY WORK AT CENTRAL PV 78213 001 09101 8/25/2015 15518 184.00 <br />INC. PARK <br />BLAINE LOCK AND SAFE, INC. Summary Total 184.00 <br />12052 CENTRAL AVE NE <br />BLAINE MN 55434 <br />Payment Amount 184.00 <br />100647 BOLTON AND MENK, INC RE: JULY 15 MISS PV 78216 001 09805 8/25/2015 0181634 1,190.00 <br />RIVER TRAIL <br />BOLTON AND MENK, INC Summary Total 1,190.00 <br />1960 PREMIER DRIVE EDA/FUTURE BUSINESS PV 78334 001 09201 8/25/2015 0181632 1,459.00 <br />PARK <br />MANKATO MN 56001-5900 Summary Total 1,459.00 <br />Payment Amount 2,649.00 <br />103641 BOYER TRUCKS ROGERS CORE RETURN PD 78335 001 09101 9/3/2015 CM160592R 192.50- <br />BOYER TRUCKS Summary Total 192.50- <br />2601 NE BROADWAY MOTOR FOR TANKER 2 PV 78336 001 09101 9/2/2015 160592R 482,45 <br />MINNEAPOLIS MN 55413 Summary Total 482.45 <br />Payment Amount 289.95 <br />