Laserfiche WebLink
R04570 <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002224 CASH IN BANK <br />LOGIS004V <br />JLIPSKI <br />12/31/2016 <br />Check Payment <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />Payee Stub .. Document Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />P O BOX 1450 <br />MINNEAPOLIS MN 55485-6262 <br />114269 SPEEDCUTTERS OUTDOOR FERT/WEED RAIL <br />MAINTENANCE LLC STATION <br />SPEEDCUTTERS OUTDOOR MAINTENANCE LLC <br />18523 OLSON STREET NW SEPT 16 LAWN CARE <br />ELK RIVER MN 55330 <br />Payment Amount 1,276.06 <br />PV 83514 001 09101 9/20/2016 4474 290.00 <br />Summary Total 290.00 <br />PV 83515 001 09101 9/24/2016 4486 5,455,00 <br />Summary Total <br />Payment Amount <br />5,455,00 <br />5,745.00 <br />100456 ST CROIX RECREATION FUN MISC PARK SUPPLIES PV 83516 001 09101 9/30/2016 19101 1,674.00 <br />PLAYGROUNDS <br />ST CROIX RECREATION FUN PLAYGROUNDS INC Summary Total 1,674.00 <br />225 NORTH SECOND STREET <br />STILLWATER MN 55082 <br />Payment Amount <br />100469 STREICHER'S POLICE HOLSTER,BELTS & MISC PV 83440 001 09101 9/7/2016 I1226071 <br />EQUIPMENT <br />STREICHER'S POLICE EQUIPMENT Summary Total <br />10911 WEST HWY 55 <br />MINNEAPOLIS MN 55441 <br />100485 TIMESAVER OFF SITE <br />SECRETARIAL INC <br />AUG/SEPT 2016 <br />MEETINGS <br />TIMESAVER OFF SITE SECRETARIAL INC <br />5291 RIVER OAK DRIVE <br />SAVAGE MN 55378 <br />112079 TOKLE INSPECTIONS INC SEPT 16 SERVICE <br />TOKLE INSPECTIONS INC <br />1748 123RD AVENUE NW <br />COON RAPIDS MN 55448 <br />Payment Amount <br />PV 83441 001 09101 9/14/2016 M22384 <br />Summary Total <br />Payment Amount <br />PV 83517 001 09101 9/30/2016 093016 <br />Summary Total <br />Payment Amount <br />1,674.00 <br />153.96 <br />153.96 <br />153.96 <br />1,005.00 <br />1,005.00 <br />1,005.00 <br />2,772.75 <br />2,772.75 <br />2,772.75 <br />