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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 />PITTSBURGH PA 15250-8066 <br />Payment Amount 104.69 <br />100854 ST PAUL, CITY OF ASPHALT PV 76620 001 09101 5/5/2015 00008836 520.72 <br />CITY OF ST PAUL Summary Total 520.72 <br />15 W KELLOGG BLVD <br />700 CITY HALL <br />ST PAUL MN 55102 <br />Payment Amount 520.72 <br />110394 STEPP MANUFACTURING CO, REPAIR WATER CANON PV 76740 001 09101 5/7/2015 48199 1,560.00 <br />INC. <br />STEPP MANUFACTURING CO, INC. Summary Total 1,560.00 <br />12325 RIVER ROAD <br />NORTH BRANCH MN 55056 <br />Payment Amount 1,560.00 <br />114691 STOVERS SOD AND REPAIR RETAINING PV 76611 001 09101 4/28/2015 042815 3,180.00 <br />LANDSCAPE LLC WALL CH <br />STOVERS SOD AND LANDSCAPE LLC Summary Total 3,180.00 <br />9349 181STAVENUE NW <br />ELK RIVER MN 55330 <br />Payment Amount 3,180.00 <br />100469 STREICHER'S POLICE BADGES PV 76612 001 09101 5/4/2015 11149998 224.00 <br />EQUIPMENT <br />STREICHER'S POLICE EQUIPMENT Summary Total 224.00 <br />LB# 7873 PD BADGES PV 76741 001 09101 5/5/2015 11150218 224.00 <br />P O BOX 9438 Summary Total 224.00 <br />MINNEAPOLIS MN 55440-9438 <br />Payment Amount 448.00 <br />110313 SUMMIT FIRE PROTECTION MISC SUPPLIES PV 76613 001 09101 4/28/2015 1060008 204.00 <br />SUMMIT FIRE PROTECTION Summary Total 204.00 <br />575 MINNEHAHAAVE N <br />ATTENTION: DAN HUBBARD <br />ST PAUL MN 55103 <br />Payment Amount 204.00 <br />