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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2016 <br />Payee Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />1,100.72 <br />108636 ASCAP 2016 MUSIC PV 79940 001 09297 12/20/2015 122015 <br />LICENSE -HAPPY DAYS <br />ASCAP Summary Total <br />P O BOX 331608-7515 <br />NASHVILLE TN 37203-9998 <br />Payment Amount <br />100063 ASPEN MILLS D. WEIGMAN HIGH VIZ PV 79881 001 09101 12/29/2015 175033 <br />JACKET <br />336.00 <br />336.00 <br />336.00 <br />178.50 <br />ASPEN MILLS Summary Total 178.50 <br />8201 C CENTRAL AVE NE J. DUERKSEN BODY PV 79918 001 09290 12/29/2015 175037 778.95 <br />ARMOR <br />SPRING LAKE PARK MN 55432 Summary Total 778.95 <br />BATTERY STICK- N. PV 79919 001 09101 12/29/2015 175034 23.95 <br />STOLP <br />Summary Total 23.95 <br />MOLDENHAUER- BOOTS PV 79941 001 09101 1/6/2016 175396 200.80 <br />Summary Total 200.80 <br />Payment Amount 1,182.20 <br />101152 BKV GROUP INC RE: FIRE STATION 2 PV 79920 001 09436 12/25/2015 41299 3,350.18 <br />BKV GROUP INC Summary Total 3,350.18 <br />222 NORTH 2ND STREET <br />MINNEAPOLIS MN 55401 <br />Payment Amount <br />108513 BLAINE LOCK AND SAFE, CUT KEY- COMBO LOCKS PV 79942 001 09101 1/5/2016 15980 <br />INC. <br />BLAINE LOCK AND SAFE, INC. Summary Total <br />12052 CENTRAL AVE NE <br />BLAINE MN 55434 <br />Payment Amount <br />100647 BOLTON AND MENK, INC MISS RIVER TRAIL PV 79882 001 09805 12/29/2015 0185743 <br />PHASE 3 <br />BOLTON AND MENK, INC Summary Total <br />1960 PREMIER DRIVE 2015 SEWER/WATER PV 79921 001 09601 12/29/2015 0185741 <br />3,350.18 <br />115.75 <br />115.75 <br />115.75 <br />9,228.50 <br />9,228.50 <br />2,217.65 <br />