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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 KSCHMIDT <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2017 <br />Payee <br />Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />ANOKA MN 55303 <br />Payment Amount <br />398.50 <br />100920 SHERWIN WILLIAMS PAINT PV 88039 001 09101 8/21/2017 6868-4 87.48 <br />SHERWIN WILLIAMS <br />3564 MAIN STREET NW <br />COON RAPIDS MN 55448-1002 <br />Summary Total <br />Payment Amount <br />87.48 <br />87.48 <br />115886 SOUTHTOWN, INC 17-189574 ACC PMT PV 87964 001 09101 8/22/2017 08222017 1,322.80 <br />VICTIM VEH <br />DAN WELLE SOUTHTOWN 17-189574ACC PMT PV 87964 002 09101 8/22/2017 08222017 1,183.20 <br />VICTIM VEH <br />PO BOX 307 17-189574 ACC PMT PV 87964 003 09101 8/22/2017 08222017 15.00 <br />VICTIM VEH <br />1505 MAIN STREET S Summary Total 2,521.00 <br />SAUK CENTRE MN 56378 <br />Payment Amount 2,521.00 <br />114269 SPEEDCUTTERS OUTDOOR JULY/AUGUST 17 PV 88040 001 09101 8/24/2017 4920 5,230.06 <br />MAINTENANCE LLC SERVICE <br />SPEEDCUTTERS OUTDOOR MAINTENANCE LLC Summary Total 5,230.06 <br />18523 OLSON STREET NW <br />ELK RIVER MN 55330 <br />Payment Amount 5,230.06 <br />108703 STERLING TROPHY 2017 HAPPY DAYS PV 87994 001 09297 8/23/2017 21280 36.25 <br />TROPHIES <br />STERLING TROPHY Summary Total 36.25 <br />3824 7TH AVENUE <br />ANOKA MN 55303 <br />Payment Amount 36.25 <br />100474 SUPERIOR STRIPING INC ELMCREST PARK PV 87995 001 09101 8/16/2017 42569 1,500.00 <br />SUPERIOR STRIPING INC Summary Total 1,500.00 <br />14021 BASALT STREET NW <br />RAMSEY MN 55303 <br />Payment Amount 1,500.00 <br />