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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 12/31/2015 <br />Payee Stub . . Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />CORPORATION <br />SAFETY KLEEN CORPORATION Summary Total 104.69 <br />PO BOX 382066 <br />PITTSBURGH PA 15250-8066 <br />100433 SALVERDAAND ASSOC, <br />DONALD <br />DONALD SALVERDA AND ASSOC <br />2233 HAMLINE AVE N SUITE 620 <br />ROSEVILLE MN 55113 <br />K. ULRICH 2015 <br />LEADERSHIP <br />Payment Amount <br />PV 76166 001 09101 3/27/2015 P-1502-9 <br />Summary Total <br />104.69 <br />600.00 <br />600.00 <br />Payment Amount 600.00 <br />100854 ST PAUL, CITY OF ASPHALT PV 76251 001 09101 4/2/2015 00008366 1,651.98 <br />CITY OF ST PAUL Summary Total 1,651.98 <br />15 W KELLOGG BLVD <br />700 CITY HALL <br />ST PAUL MN 55102 <br />100469 STREICHER'S POLICE MISC BADGES PD <br />EQUIPMENT <br />STREICHER'S POLICE EQUIPMENT <br />LB# 7873 <br />P O BOX 9438 <br />MINNEAPOLIS MN 55440-9438 <br />100485 TIMESAVER OFF SITE MARCH 2015 MTGS <br />SECRETARIAL INC <br />TIMESAVER OFF SITE SECRETARIAL INC <br />5291 RIVER OAK DRIVE <br />SAVAGE MN 55378 <br />Payment Amount <br />PV 76274 001 09101 4/8/2015 11146199 <br />Summary Total <br />Payment Amount <br />PV 76167 001 09101 3/31/2015 M21224 <br />Summary Total <br />Payment Amount <br />104106 TRUSCO MANUFACTURING PNEUMATIC WHEELS PV 76225 001 09101 4/7/2015 6387 <br />COMPANY <br />TRUSCO MANUFACTURING COMPANY Summary Total <br />545 NW 68TH AVE <br />OCALA FL 34482-8235 <br />1,651.98 <br />359.94 <br />359.94 <br />359.94 <br />556.00 <br />556.00 <br />556.00 <br />115.52 <br />115.52 <br />