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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS003V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2013 <br />. Payee Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />ANOKA MN 55303 Summary Total 9.83 <br />110330 RESHETAR SYSTEM INC <br />RESHETAR SYSTEM INC <br />730 BUNKER LAKE BLVD <br />ANOKA MN 55303 <br />WATSE- 13-1552 <br />RIVILYN DEMO <br />WATSE- 13-1552 <br />RIVILYN DEMO <br />107880 RICK JOHNSON DEER AND 3 DEER CALLS OCT <br />BEAVER INC 2013 <br />RICK JOHNSON DEER AND BEAVER INC <br />18595 XENOLITH STREET NW <br />BURNS TOWNSHIP MN 55303 <br />Payment Amount 61.13 <br />PV 69938 001 09295 10/23/2013 13-15521 10,500,20 <br />PV 69938 002 09295 10/23/2013 13-15521 4,500.00 <br />Summary Total 15,000.20 <br />Payment Amount 15,000.20 <br />PV 69939 001 09101 11/1/2013 OCT 2013 270.00 <br />Summary Total 270.00 <br />Payment Amount <br />106617 ROTARY CLUB OF RAMSEY 4TH QTR 2013 K. PV 69935 001 09101 11/4/2013 81 <br />ULRICH <br />ROTARY CLUB OF RAMSEY Summary Total <br />ATTEN: KEVIN BITTNER <br />BOLTON AND MENK INC <br />7533 SUNWOOD DRIVE SUITE 206 <br />RAMSEY MN 55303 <br />112475 SAND T OFFICE PRODUCTS OFFICE SUPPLIES <br />INC <br />S AND T OFFICE PRODUCTS INC <br />1000 KRISTEN COURT <br />ST PAUL MN 55110 <br />100431 SAFETY KLEEN RECYCLE OIL <br />CORPORATION <br />SAFETY KLEEN CORPORATION <br />PO BOX 382066 <br />PITTSBURGH PA 15250-8066 <br />Payment Amount <br />PV 69874 001 09101 10/24/2013 01QA9313 <br />Summary Total <br />270.00 <br />150.00 <br />150.00 <br />150.00 <br />53.22 <br />53.22 <br />Payment Amount 53.22 <br />PV 69873 001 09101 10/31/2013 930344043 101.00 <br />Summary Total 101.00 <br />PaymentAmount 101.00 <br />