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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number <br />Bank Account <br />2867 <br />999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument <br />Pay Through Date 12/31/2019 <br />Check Payment <br />Payee Stub . . Document . ...... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />107711 SCHINDLER ELEVATOR <br />MAY/JULY 2019 CITY <br />HALL <br />PV 96533 001 09101 5/1/2019 8105053568 652.08 <br />SCHINDLER ELEVATOR Summary Total 652.08 <br />P 0 BOX 93050 <br />CHICAGO IL 60673-3050 <br />Payment Amount <br />652.08 <br />116913 SELLMARK CORPORATION PULSAR PV 96534 001 09290 4/26/2019 456030 3,132.18 <br />MONOCULAR/STRAP/CASE <br />SELLMARK CORPORATION <br />2201 HERITAGE PARKWAY <br />MANSFIELD TX 76063 <br />Summary Total <br />Payment Amount <br />114269 SPEEDCUTTERS OUTDOOR APRIL 19 TURF CARE PV 96565 001 09101 4/24/2019 11225 <br />MAINTENANCE LLC ALPINE FD <br />SPEEDCUTTERS OUTDOOR MAINTENANCE LLC Summary Total <br />18523 OLSON STREET NW <br />ELK RIVER MN 55330 <br />Payment Amount <br />3,132.18 <br />3,132.18 <br />460.64 <br />460.64 <br />460.64 <br />100854 ST PAUL, CITY OF ASPHALT MIX PV 96385 001 09101 4/3/2019 IN34294 1,087.10 <br />CITY OF ST PAUL Summary Total 1,087.10 <br />15 W KELLOGG BLVD <br />700 CITY HALL <br />ST PAUL MN 55102 <br />116651 THOMPSON, LOGAN <br />LOGAN THOMPSON <br />3225 16TH AVE <br />ANOKA MN 55303 <br />116724 TRI STATE BOBCAT <br />TRI STATE BOBCAT <br />MARCH- MAY 2019 7 <br />WEEKS <br />MISC PARTS <br />MISC PARTS <br />Payment Amount <br />1,087.10 <br />PV 96386 001 09101 4/23/2019 042319 350.00 <br />Summary Total <br />Payment Amount <br />350.00 <br />350.00 <br />PV 96535 001 09101 5/6/2019, A57183 780.00 <br />PV 96535 002 09101 5/6/2019 A57183 780.00 <br />1200 HIGHWAY 13 EAST Summary Total 1,560.00 <br />BURNSVILLE MN 55337 <br />