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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 />700 CITY HALL <br />ST PAUL MN 55102 <br />115352 SURFACE PRO LLC <br />Payment Amount <br />REPAIR TENNIS COURTS PV 82944 001 09810 8/14/2016 1715 <br />510.75 <br />19,000.00 <br />SURFACE PRO LLC Summary Total 19,000.00 <br />3731 THURSTON AVENUE SUITE 101 <br />ANOKA MN 55303 <br />Payment Amount 19,000.00 <br />109273 TACTICAL SOLUTIONS CERTIFY RADAR UNITS- PV 83144 001 09101 8/30/2016 5791 <br />PD <br />330.00 <br />TACTICAL SOLUTIONS Summary Total 330.00 <br />9322 MAGGIE LANE <br />SAVAGE MN 55378 <br />Payment Amount 330.00 <br />115354 THE COURIER HAPPY DAYS AD- PV 82946 001 09297 8/8/2016 85378 82.50 <br />AUGUST 2016 <br />THE COURIER Summary Total 82.50 <br />4115AMBASSADOR BLVD NW <br />ST FRANCIS MN 55070 <br />Payment Amount 82.50 <br />100485 TIMESAVER OFF SITE AUGUST 2016 MEETINGS PV 82945 001 09101 8/12/2016 M22316 575.50 <br />SECRETARIAL INC <br />TIMESAVER OFF SITE SECRETARIAL INC Summary Total 575.50 <br />5291 RIVER OAK DRIVE <br />SAVAGE MN 55378 <br />Payment Amount 575.50 <br />112079 TOKLE INSPECTIONS INC AUGUST 16 BILLING PV 83110 001 09101 9/6/2016 090616 4,585.12 <br />TOKLE INSPECTIONS INC Summary Total 4,585.12 <br />1748 123RD AVENUE NW <br />COON RAPIDS MN 55448 <br />Payment Amount 4,585.12 <br />107705 TWIN CITY GARAGE DOOR RE: 15050 ARMSTRONG PV 83145 001 09101 8/23/2016 466531 957.00 <br />CO BLVD <br />