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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 />100456 ST CROIX RECREATION FUN LITTLE TYKES PV 81981 001 09101 6/10/2016 18911 191.52 <br />PLAYGROUNDS REPLACEMENT PARTS <br />ST CROIX RECREATION FUN PLAYGROUNDS INC Summary Total 191.52 <br />225 NORTH SECOND STREET <br />STILLWATER MN 55082 <br />Payment Amount 191.52 <br />100854 ST PAUL, CITY OF ASPHALT MIX PV 82065 001 09101 6/9/2016 IN00016274 170.25 <br />CITY OF ST PAUL Summary Total 170.25 <br />15 W KELLOGG BLVD <br />700 CITY HALL <br />ST PAUL MN 55102 <br />Payment Amount 170.25 <br />110313 SUMMIT FIRE PROTECTION WORK ON FIRE PANEL PV 81982 001 09101 5/26/2016 1127236 240.00 <br />SUMMIT FIRE PROTECTION Summary Total 240,00 <br />P O BOX 6205 FIRE EXT SERVICE PV 81983 001 09101 6/1/2016 1126371 43.00 <br />CAROL STREAM IL 60197-6205 Summary Total 43.00 <br />Payment Amount 283.00 <br />100474 SUPERIOR STRIPING INC ALPINE PARK PV 81984 001 09101 6/3/2016 39441 415.00 <br />SUPERIOR STRIPING INC Summary Total 415.00 <br />14021 BASALT STREET NW EMERALD POND PARK PV 81985 001 09101 6/3/2016 39440 150.00 <br />RAMSEY MN 55303 Summary Total 150.00 <br />SUNFISH LAKE PARK PV 81986 001 09101 6/3/2016 39439 150.00 <br />Summary Total 150.00 <br />ELMCREST PARK PV 81987 001 09101 6/3/2016 39438 580.00 <br />Summary Total 580,00 <br />THE PV 82055 001 09101 6/9/2016 39521 325.00 <br />DRAW -AMPHITHEATER <br />AREA <br />115260 SYSAID TECHNOLOGIES LTD SYSAID EDITION PKG <br />Summary Total 325.00 <br />Payment Amount 1,620.00 <br />PV 81898 001 09101 6/11/2016 OP-0474034 2,083.00 <br />SYSAID TECHNOLOGIES LTD Summary Total <br />2,083.00 <br />