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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 <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number <br />100440 SHORT ELLIOT SIGNAL DESIGN CSAH PV 88507 001 09400 9/17/2017 339074 <br />HENDRICKSON INC 83/SUNWOOD <br />Payment <br />Amount <br />442.89 <br />SHORT ELLIOT HENDRICKSON INC Summary Total 442.89 <br />NW 6262 <br />P O BOX 1450 <br />MINNEAPOLIS MN 55485-6262 <br />Payment Amount 442.89 <br />114269 SPEEDCUTTERS OUTDOOR SEPTEMBER 17 SERVICE PV 88509 001 09101 9/24/2017 4970 5,230.06 <br />MAINTENANCE LLC <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 />100456 ST CROIX RECREATION FUN LITTLE DIGGER PV 88521 001 09101 9/21/2017 19544 1,582.00 <br />PLAYGROUNDS <br />ST CROIX RECREATION FUN PLAYGROUNDS INC Summary Total 1,582.00 <br />225 NORTH SECOND STREET <br />STILLWATER MN 55082 <br />Payment Amount 1,582.00 <br />110313 SUMMIT FIRE PROTECTION EXT FIRE INSPECTION PV 88510 001 09101 9/22/4017 1212786 30.25 <br />SUMMIT FIRE PROTECTION Summary Total 30.25 <br />P O BOX 6205 <br />CAROL STREAM IL 60197-6205 <br />Payment Amount 30.25 <br />100485 TIMESAVER OFF SITE CC/PLANNING COMM PV 88404 001 09101 9/14/2017 M23206 656.50 <br />SECRETARIAL INC MINUTES <br />TIMESAVER OFF SITE SECRETARIAL INC Summary Total 656.50 <br />5291 RIVER OAK DRIVE <br />SAVAGE MN 55378 <br />Payment Amount 656.50 <br />112024 TOWMASTER REPAIR TAILGATE UNIT PV 88405 001 09101 9/19/2017 396326 1,157.86 <br />#668 <br />TOWMASTER Summary Total 1,157.86 <br />61381USHWY12 <br />