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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 Co Date Number Amount <br /> BRIGGS AND MORGAN Summary Total 2,400.00 <br /> P 0 BOX 64591 <br /> ST PAUL MN 55164-0591 <br /> Payment Amount 2,400.00 <br /> 108627 BROADWAY RENTAL 2017 BUSINESS EXPO PV 85831 001 09230 4/3/2017 5049644 620.70 <br /> EQUIPMENT <br /> E <br /> BROADWAY RENTAL EQUIPMENT CO Summary Total 620.70 <br /> 6800 WEST BROADWAY <br /> BROOKLYN PARK MN 55428 <br /> Payment Amount 620.70 <br /> ii <br /> F. <br /> 100306 BUREAU OF CRIMINAL JAN/MAR 17 STATE PV 85832 001 09101 3/31/2017 00000368684 390.00 <br /> APPREHENSION ACCESS FEE <br /> BUREAU OF CRIMINAL APPREHENSION Summary Total 390.00 <br /> MNJIS SECTION-ATTEN:KIM LACEK <br /> 1430 MARYLAND AVENUE EAST <br /> ST PAUL MN 55106 <br /> Payment Amount 390.00 <br /> 114519 CAPSTONE LLC FIRE TRAINING PV 85833 001 09101 4/20/2017 1020 2,050.00 <br /> CAPSTONE LLC Summary Total 2,050.00 <br /> 19070 LITHIUM STREET NW <br /> ANOKA MN 55303-9764 <br /> Payment Amount 2,050.00 <br /> fi+ <br /> 100652 CARM DISTRIBUTING INC CHERRY BOMB PV 85797 001 09101 3/28/2017 76469 194.85 <br /> CARM DISTRIBUTING INC Summary Total 194,85 <br /> j <br /> 894 PAYNE AVENUE <br /> ST PAUL MN 55101 <br /> Payment Amount 194.85 <br /> I <br /> 111496 CENTRAL TURF AND MISC IRRIGATION PV 85834001 09101 4/4/2017 6052928-00 225.58 <br /> IRRIGATION SUPPLY SUPPLIES <br /> CENTRALTURFAND IRRIGATION SUPPLY Summary Total 225.58 <br /> 8 WILLIAMS STREET GRASS SEED PV 85835 001 09101 3/29/2017 6052886-00 379.44 <br /> ELMSFORD NY 10523 Summary Total 379.44 <br /> PaymentAmount 605.02 <br />