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k <br /> t <br /> k <br /> R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> t <br /> r <br /> (t <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 /> Payment Amount 600.00 <br /> 100440 SHORT ELLIOT ANTENNA PROJECT PV 84194 001 09804 11/14/2016 324141 2,426.40 ' <br /> HENDRICKSON INC <br /> Summa Total 2,426.40 <br /> SHORT ELLIOT HENDRICKSON INC ry <br /> NW 6262 <br /> P O BOX 1450 <br /> MINNEAPOLIS MN 55485-6262 <br /> Payment Amount 2,426.40 <br /> 4 <br /> f- <br /> 114269 SPEEDCUTTERS OUTDOOR TREE WORK/PRUNNING PV 84374 001 09101. 12/6/2016 4619 1,825.00 <br /> MAINTENANCE LLC <br /> SPEEDCUTTERS OUTDOOR MAINTENANCE LLC Summary Total 1,825.00 <br /> 18523 OLSON STREET NW <br /> i <br /> is <br /> ELK RIVER MN 55330 <br /> Payment Amount 1,825.00 <br /> 100453 SRF CONSULTING GROUP COR SECOND PARK RAMP PV 84256 001 09230 10/31/2016 09203.00-2 499.33 <br /> INC a <br /> SRF CONSULTING GROUP INC Summary Total 499.33 L <br /> ONE CARLSON PARKWAY NORTH <br /> SUITE 150 <br /> i= <br /> MINNEAPOLIS MN 55447-4443 <br /> Payment Amount 499.33 <br /> ' <br /> 100854 ST PAUL,CITY OF ASPHALT PV 84264 001 09101 11/18/2016 IN00019453 167.34 <br /> CITY OF ST PAUL Summary Total 167.34 <br /> 15 W KELLOGG BLVD <br /> i; <br /> 700 CITY HALL <br /> ST PAUL MN 55102 <br /> Payment Amount 167.34 <br /> i <br /> 100461 STAR TRIBUNESUB DEC 2016-JUNE PV 84300 001 09101 11/20/2016 112016 156.00 <br /> 2017 <br /> STAR TRIBUNE Summary Total 156.00 <br /> P O BOX 790387 <br /> ST LOUIS MO 63179-0387 <br /> Payment Amount 156.00 <br /> i£ <br /> 110313 SUMMIT FIRE PROTECTION FIRE EXT SERVICE PV 84424 001 09101 11/30/2016 1158916 33.25 <br />