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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 Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />9633 85TH AVENUE NORTH <br />MAPLE GROVE MN 55369 <br />115381 RUMRIVER ART CENTER <br />ART FAIR AWARDS <br />SIGNS ETC <br />Payment Amount 276.40 <br />PV 87547 001 09101 7/11/2017 1207396 556.70 <br />RUMRIVER ART CENTER Summary Total 556.70 <br />2665 4TH AVENUE SUITE 102 <br />ANOKA MN 55303 <br />Payment Amount 556.70 <br />115843 SCOTT, ABBY L ZUMBA JULY/AUGUST 4 PV 87602 001 09101 7/25/2017 07252017 120.00 <br />SESSIONS <br />SCOTT, ABBY L Summary Total 120.00 <br />15406 KRYPTON ST NW <br />RAMSEY MN 55303 <br />100456 ST CROIX RECREATION FUN MDF SANIMATIC KIT X2 <br />PLAYGROUNDS <br />ST CROIX RECREATION FUN PLAYGROUNDS INC <br />225 NORTH SECOND STREET <br />STILLWATER MN 55082 <br />Payment Amount <br />PV 87550 001 09101 7/18/2017 19420 <br />Summary Total <br />Payment Amount <br />100469 STREICHER'S POLICE BATON PV 87603 001 09101 7/25/2017 11272670 <br />EQUIPMENT HOLDER/ACCESSORIES <br />STREICHER'S POLICE EQUIPMENT Summary Total <br />10911 WEST HWY 55 <br />MINNEAPOLIS MN 55441 <br />100485 TIMESAVER OFF SITE <br />SECRETARIAL INC <br />7/6/17-7/13/17 <br />MEETINGS <br />TIMESAVER OFF SITE SECRETARIAL INC <br />5291 RIVER OAK DRIVE <br />SAVAGE MN 55378 <br />Payment Amount <br />PV 87437 001 09101 7/13/2017 M23056 <br />Summary Total <br />Payment Amount <br />120.00 <br />95.00 <br />95.00 <br />95.00 <br />135.80 <br />135.80 <br />135.80 <br />995.13 <br />995.13 <br />995.13 <br />108522 TOTAL CONTROL SYSTEMS, NEW AC UNIT AT WELL PV 87549 001 09601 7/21/2017 7985 3,893.07 <br />