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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 12/31/2014 <br />. Payee Stub .. Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />RAMSEY MN 55303 Summary Total 600,00 <br />PACT CHARTER EXT- PV 72800 001 09410 7/7/2014 4019 365.40 <br />LEASE <br />110330 RESHETAR SYSTEM INC TRAILER PRK UNIT 903 <br />RESHETAR SYSTEM INC <br />730 BUNKER LAKE BLVD TRAILER PRK 116 <br />ANOKA MN 55303 <br />107880 RICK JOHNSON DEER AND 4 DEER CALLS JUNE <br />BEAVER INC 2014 <br />RICK JOHNSON DEER AND BEAVER INC <br />18595 XENOLITH STREET NW <br />BURNS TOWNSHIP MN 55303 <br />112475 S AND 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 />100435 SCHARBER AND SONS INC MISC PARTS <br />SCHARBER AND SONS INC <br />13725 MAIN STREET <br />ROGERS MN 55374 <br />Summary Total 365.40 <br />Payment Amount 965.40 <br />PV 72744 001 09101 7/1/2014 14-16732 1,055.00 <br />Summary Total 1,055.00 <br />PV 72745 001 09101 7/1/2014 14-16731 1,175.00 <br />Summary Total 1,175.00 <br />Payment Amount 2,230.00 <br />PV 72746 001 09101 7/1/2014 070114 360.00 <br />Summary Total 360.00 <br />Payment Amount 360.00 <br />PV 72748 001 09101 6/27/2014 01QL3086 881.69 <br />Summary Total 881.69 <br />Payment Amount 881.69 <br />PV 72747 001 09101 6/30/2014 CON0034328 99.23 <br />Summary Total 99.23 <br />Payment Amount 99.23 <br />PV 72749 001 09101 6/25/2014 P50450 16.57 <br />Summary Total 16.57 <br />Payment Amount 16.57 <br />