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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 />107657 BEACON ATHLETICS <br />BEACON ATHLETICS <br />8233 FORSYTHIA STREET #120 <br />MIDDLETON WI 53562 <br />Summary Total 149.95 <br />Payment Amount <br />1,407.80 <br />SPARKLE PV 81619 001 09101 5/12/2016 0458424 355.16 <br />Summary Total 355.16 <br />Payment Amount <br />355.16 <br />108635 BEBERGS LANDSCAPE FOAM PV 81818 001 09101 5/26/2016 144947 84.00 <br />SUPPLY <br />BEBERGS LANDSCAPE SUPPLY Summary Total 84.00 <br />13535 GROUSE ST NW <br />ANDOVER MN 55304 <br />Payment Amount <br />108513 BLAINE LOCK AND SAFE, RE: CONCESSION STAND PV 81680 001 09101 5/23/2016 17269 <br />INC. LOCK <br />BLAINE LOCK AND SAFE, INC. <br />12052 CENTRALAVE NE <br />BLAINE MN 55434 <br />113027 BLUE CROSS BLUE SHIELD- EAP MAY 2016 <br />EAP <br />Summary Total <br />Payment Amount <br />84.00 <br />150.00 <br />150.00 <br />150.00 <br />PV 81730 001 09101 5/25/2016 3442456 43.21 <br />BLUE CROSS BLUE SHIELD- EAP Summary Total 43.21 <br />ATTEN: DEBRA MORSE M 104 <br />P 0 BOX 64560 <br />ST PAUL MN 55164 <br />100647 BOLTON AND MENK, INC RE: MISS RIVER TRAIL <br />PH 3 <br />Payment Amount <br />43.21 <br />PV 81681 001 09805 5/23/2016 0190356 9,965.00 <br />BOLTON AND MENK, INC Summary Total 9,965.00 <br />1960 PREMIER DRIVE RIVERDALE EXT PV 81731 001 09497 5/23/2016 0190357 8,232.00 <br />MANKATO MN 56001-5900 <br />Summary Total <br />Payment Amount <br />8,232.00 <br />18,197.00 <br />106670 CENTRAL POWER AIR FILTER PV 81732 001 09101 5/27/2016 260191 25.94 <br />