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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Payment Group Control Number 3080 <br />Bank Account 999.1010 CASH IN BANK 00002224 <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument - Check Payment <br />Pay Through Date 12/31/2020 <br />Payee Stub . . Document . . .. . . . Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />P O BOX 64780 <br />ST PAUL MN 55164-0780 <br />100456 ST CROIX RECREATION FUN RE: FORD BROOK PARK <br />PLAYGROUNDS <br />ST CROIX RECREATION FUN PLAYGROUNDS INC <br />1826 TOWER DRIVE W <br />STILLWATER MN 55082 <br />Payment Amount <br />PV 103131 001 09270 8/12/2020 20610 <br />Summary Total <br />Payment Amount <br />700.54 <br />10,370.80 <br />10,370.80 <br />10,370.80 <br />100854 ST PAUL, CITY OF ASPHALT PV 103113 001 09101 8/10/2020 IN42205 716.54 <br />CITY OF ST PAUL Summary Total 716.54 <br />15 W KELLOGG BLVD <br />700 CITY HALL <br />ST PAUL MN 55102 <br />Payment Amount <br />716.54 <br />100474 SUPERIOR STRIPING INC NORTHFORK CROSSWALKS PV 103116 001 09101 8/6/2020 48131 330.00 <br />SUPERIOR STRIPING INC Summary Total 330.00 <br />14021 BASALT STREET NW <br />RAMSEY MN 55303 <br />Payment Amount 330.00 <br />114151 TASC (FEES) JULY 2020 FEES <br />TASC <br />CLIENT INVOICES <br />P ❑ BOX 88278 <br />MILWAUKEE WI 53288-0001 <br />105569 ULTRAACRYL1CS, INC <br />ULTRA ACRYLICS, INC <br />1257 172ND LANE NE SUITE 100 <br />HAM LAKE MN 55304 <br />ELECTION POLLING <br />BARRIERS <br />PV 103132 001 09101 7/30/2020 1N1817216 370.50 <br />Summary Total 370.50 <br />Payment Amount <br />PV 103134 001 09101 8/6/2020 27155 <br />370.50 <br />4,941.20 <br />Summary Total 4,941.20 <br />Payment Amount <br />4,941.20 <br />