Agenda - Council - 03/28/2017 - Laserfiche WebLink

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i R04570 CITY OF RAMSEY Create Payment Control Groups Bank Account 00002224 CASH IN BANK Version LOGIS004 V Originator JLIPSKI Payment Instrument Check Payment Pay Through Date 12/31/2017 . . . . . . Payee . . . . . . . . . . . . . . Stub Document . . . . . . . Due Invoice Payment Number Name/Mailing Address Message Ty Number Itm Cc Date Number Amount ANOKA MN 55303 CTY RD 116/HWY 47 PV 85674 001 09101 3/9/2017 22-613120-01 MAR 116.42 SIGNAL 17 Summary Total 116.42 14034 DYSPOSIUM ST PV 85675 001 09101 3/9/2017 22-610280-00 MAR 55.53 LIGHT 17 Summary Total 55.53 Payment Amount 264.90 I 100063 ASPEN MILLS MISC R.PULLAR PV 85649 001 09101 3/11/2017 195127 1,795.40 ASPEN MILLS Summary Total 1,795.40 8201 C CENTRAL AVE NE MISC FIRE J.HOVORKA PV 85676 001 09101 3/8/2017 194991 160.45 SPRING LAKE PARK MN 55432 Summary Total 160.45 MISC FIRE M.JORDAN PV 85677 001 09101 3/8/2017 194992 160.45 Summary Total 160.45 MISC FIRE D.SCHMIDT PV 85678 001 09101 3/8/2017 194990 160.45 i Summary Total 160.45 MISC FIRE R.MURILLO PV 85679 001 09101 3/8/2017 194989 160.45 I Summary Total 160.45 MISC FIRE M.TURNER PV 85680 001 09101 3/8/2017 194988 160.45 Summary Total 160.45 Payment Amount 2,597.65 j i 108513 BLAINE LOCK AND SAFE, CAMERA ENCLOSURE PV 85614 001 09101 3/7/2017 18022 146.75 INC. LOCK i BLAINE LOCK AND SAFE,INC. Summary Total 146.75 12052 CENTRAL AVE NE BLAINE MN 55434 Payment Amount 146.75 100086 BLUE VELVET INC FIRE-MARCH WASHES PV 85565 001 09101 3/3/2017 030317 119.80 i BLUE VELVET INC Summary Total 119.80 14101 ST FRANCIS BLVD FEB 17 WASHES FIRE PV 85566 001 09101 3/3/2017 030317A 119.80 I RAMSEY MN 55303 Summary Total 119.80 Payment Amount 239.60 114529 BRUCE JACOBSON PREPARED SLIDE PV 85567 001 09101 3/3/2017 17-0125-1 1,150.00 LANDSCAPE ARCHITECT PRESENTATION I BRUCE JACOBSON LANDSCAPE ARCHITECT Summary Total 1,150.00 i i