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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> i <br /> i <br /> Bank Account 00002224 CASH IN BANK <br /> Version LOGIS004V <br /> i <br /> Originator JLIPSKI <br /> I <br /> Payment Instrument Check Payment <br /> Pay Through Date 12/31/2016 <br /> I <br /> Payee . . . . . . . . . . . . . . Stub Document . . . . . . . Due Invoice Payment <br /> Number Name/Mailing Address Message Ty Number Itm Co Date Number Amount <br /> ST PAUL MN 55102 <br /> Payment Amount 167.34 <br /> 108703 STERLING TROPHY ENGRAVING PV 84512 001 09101 10/12/2016 19925 10.00 <br /> STERLING TROPHY Summary Total 10.00 <br /> 3824 7TH AVENUE k <br /> ANOKA MN 55303 <br /> Payment Amount 10.00 <br /> 100469 STREICHER'S POLICE MISC PD SUPPLIES PV 84546 001 09101 12/12/2016 11239723 1,324.99 <br /> t <br /> EQUIPMENT <br /> i' <br /> STRETCHER'S POLICE EQUIPMENT Summary Total 1,324.99 <br /> 10911 WEST HWY 55 <br /> MINNEAPOLIS MN 55441 <br /> Payment Amount 1,32499 <br /> 110313 SUMMIT FIRE PROTECTION FIRE EXT SERVICE PV 84573 001 09101 12/13/2016 1160661 56.50 <br /> SUMMIT FIRE PROTECTION Summary Total 56.50 <br /> P 0 BOX 6205 <br /> CAROL STREAM IL 60197-6205 <br /> Payment Amount 56.50 <br /> 100485 TIMESAVER OFF SITE DEC 2016 MEETINGS PV 84574 001 09101 12/14/2016 M22580 667.75 <br /> SECRETARIAL INC <br /> TIMESAVER OFF SITE SECRETARIAL INC Summary Total 667.75 <br /> 5291 RIVER OAK DRIVE <br /> SAVAGE MN 55378 <br /> Payment Amount 667.75 <br /> 108522 TOTAL CONTROL SYSTEMS, MISC 2016 SERVICES PV 84651 001 09601 12/22/2016 7731 1,370.00 <br /> INC <br /> TOTAL CONTROL SYSTEMS,INC Summary Total 1,370.00 <br /> P 0 BOX 40 <br /> STANCHFIELD MN 55080 <br /> Payment Amount 1,370.00 <br /> 106638 UNIQUE PAVING MATERIALS ASPHALT PV 84594 001 09101 12/1/2016 259654 273.75 <br /> CORPORATION <br />