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R04570 CITY OF RAMSEY 10/4/2018 9:49:43 <br />Page - <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator DLUND <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2018 <br />17 <br />. Payee Stub .. Document ....... Due Invoice Payment Discount Supplier <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount Taken Number Name <br />110330 RESHETAR SYSTEM INC <br />ABATEMENT 7720 147TH PV 93538 001 09101 9/13/2018 18-25331 <br />LN <br />855.00 110330 RESHETAR SYSTEM INC <br />RESHETAR SYSTEM INC Summary Total 855.00 <br />730 BUNKER LAKE BLVD Remove Light PV 93657 001 09230 9/28/2018 18-25431 700.00 <br />Pole/5195 142nd A <br />ANOKA MN 55303 <br />114269 SPEEDCUTTERS OUTDOOR Sept 2018 Service <br />MAINTENANCE LLC Month <br />SPEEDCUTTERS OUTDOOR MAINTENANCE LLC <br />18523 OLSON STREET NW Sept 2018 Alpine <br />Firestalion <br />ELK RIVER MN 55330 <br />Summary Total <br />Payment Amount <br />PV 93658 001 09101 9/24/2018 10882 <br />Summary Total <br />PV 93659 001 09101 9/24/2018 10896 <br />Summary Total <br />Payment Amount <br />700.00 <br />1,555.00 <br />4,213.12 114269 SPEEDCUTTERS OUTDO <br />MAINTENANCE LLC <br />4,213.12 <br />460.64 <br />460.64 <br />4,673.76 <br />108703 STERLING TROPHY Medallions for Happy PV 93660 001 09297 9/25/2018 23027 55.00 108703 STERLING TROPHY <br />Days <br />STERLING TROPHY Summary Total 55.00 <br />3824 7TH AVENUE <br />ANOKA MN 55303 <br />Payment Amount 55.00 <br />100474 SUPERIOR STRIPING INC Trott Brook PV 93661 001 09805 9/7/2018 44699 300.00 100474 SUPERIOR STRIPING <br />Boardwalk INC <br />