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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 12/31/2017 <br /> Payee . . . . . . . . . . . . . . Stub Document . . . . . . . Due Invoice Payment <br /> Number Name/Mailing Address Message Ty Number Itm Cc Date Number Amount <br /> Payment Amount 60.00 <br /> 100469 STREICHER'S POLICE 4 BADGES PV 85634 001 09101 3/10/2017 I1253203 239.96 <br /> EQUIPMENT <br /> STREICHER'S POLICE EQUIPMENT SummaryTotal 239.96 <br /> 10911 WEST HWY 55 <br /> MINNEAPOLIS MN 55441 <br /> Payment Amount 239.96 <br /> 110313 SUMMIT FIRE PROTECTION FIRE EXT INSPECTION PV 85666 001 09101 3/3/2017 1174177 766.75 <br /> SUMMIT FIRE PROTECTION Summary Total 766.75 <br /> P O BOX 6205 FIRE DEPT EXT PV 85667 001 09101 3/2/2017 1174179 322.75 <br /> INSPECTION <br /> CAROL STREAM IL 60197-6205 Summary Total 322.75 <br /> PW EXT INSPECTION PV 85690 001 09101 3/2/2017 1174180 364.33 <br /> PW EXT INSPECTION PV 85690 002 09101 3/2/2017 1174180 364.33 <br /> PW EXT INSPECTION PV 85690 003 09101 3/2/2017 1174180 364.34 <br /> Summary Total 1,093.00 <br /> Payment Amount 2,182.50 <br /> .100474 SUPERIOR STRIPING INC HANDICAPS IN RAMP PV 85668 001 09240 3/14/2017 41000 195.00 <br /> SUPERIOR STRIPING INC Summary Total 195.00 <br /> 14021 BASALT STREET NW <br /> RAMSEY MN 55303 <br /> Payment Amount 195.00 <br /> 115630 THECO INC RENTAL MARCH 1-3, PV 85700 001 09101 3/17/2017 35455 2,306.66 <br /> 2017 <br /> THECO INC Summary Total 2,306.66 <br /> P O BOX 1138 RENTAL FEB 22-28, PV 85701 001 09101 2/23/2017 35411 6,150.00 <br /> 2017 <br /> MAPLE GROVE MN 55311 Summary Total 6,150.00 <br /> Payment Amount 8,456.66 <br /> 100485 TIMESAVER OFF SITE FEBROARCH 2017 PV 85671 001 09101 3/14/2017 M22768 616.88 <br /> SECRETARIALINC MEETINGS <br /> Summary Total 616.88 <br /> TIMESAVER OFF SITE SECRETARIAL INC <br />