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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 12/31/2018 <br />Payee <br />Stub .. Document . ...... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />EQUIPMENT <br />STREICHER'S POLICE EQUIPMENT Summary Total 59.98 <br />10911 WEST HWY 55 <br />MINNEAPOLIS MN 55441 <br />Payment Amount 59.98 <br />110313 SUMMIT FIRE PROTECTION ANNUAL FIRE PV 92201 001 09101 5/30/2018 991272521 903.00 <br />INSPECTION <br />SUMMIT FIRE PROTECTION Summary Total 903.00 <br />P O BOX 6205 FIRE EXT PV 92202 001 09101 6/14/2018 1272997 87.00 <br />CAROL STREAM IL 60197-6205 Summary Total 87.00 <br />2018 ANNUAL INSPEC- PV 92273 001 09240 6/22/2018 1275055 236.00 <br />RAMP <br />Summary Total 236.00 <br />ANNUAL INSPEC- FIRE PV 92274 001 09101 6/13/2018 1272524 246.00 <br />2 <br />Summary Total 246.00 <br />ANNUAL INSPEC FIRE 2 PV 92291 001 09101 6/13/2018 1276539 273:00 <br />Summary Total - 273.00 <br />Payment Amount 1,745.00 <br />100474 SUPERIOR STRIPING INC DRAW- PV 92203 001 09101 6/14/2018 43911 275.00 <br />ARROWS/CROSSWALKS <br />SUPERIOR STRIPING INC Summary Total 275.00 <br />14021 BASALT STREET NW <br />RAMSEY MN 55303 <br />Payment Amount 275.00 <br />