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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 />RED LEAF INC Summary Total 950.00 <br />3957 YOSEMITE AVENUE S <br />MINNEAPOLIS MN 55416 <br />112151 REINDERS <br />REINDERS <br />W227 N6225 SUSSEX ROAD <br />SUSSEX W 53089-3969 <br />Payment Amount 950.00 <br />MISC SUPPLIES PV 77013 001 09101 6/1/2015 3031922 <br />100431 SAFETY KLEEN RECYCLE OIL <br />CORPORATION <br />SAFETY KLEEN CORPORATION <br />PO BOX 382066 <br />PITTSBURGH PA 15250-8066 <br />107711 SCHINDLER ELEVATOR <br />SCHINDLER ELEVATOR <br />P 0 BOX 93050 <br />CHICAGO IL 60673-3050 <br />JUNE/AUG 15 PARK <br />RAMP <br />Summary Total <br />Payment Amount <br />PV 77061 001 09101 5/31/2015 CON0077236 <br />Summary Total <br />Payment Amount <br />PV 77014 001 09240 6/1/2015 8104016148 <br />Summary Total <br />Payment Amount <br />107247 SHERBURNE COUNTY RANGE USE JUNE 3 AND PV 77062 001 09101 6/8/2015, 0201506RPD <br />GOVERNMENT CENTER 4-2015 <br />SHERBURNE COUNTY GOVERNMENT CENTER Summary Total <br />13880 BUSINESS CENTER DRIVE <br />ELK RIVER MN 55330 <br />191.80 <br />191.80 <br />191.80 <br />104.69 <br />104.69 <br />104.69 <br />1,207.17 <br />1,207.17 <br />1,207.17 <br />480.00 <br />480.00 <br />Payment Amount 480.00 <br />111291 SHRM C. LASHER 2015 DUES PV 77015 001 09101 6/9/2015 060915 190.00 <br />SHRM Summary Total 190.00 <br />PO BOX 791139 <br />BALTIMORE MD 21279-1139 <br />Payment Amount 190.00 <br />107243 SIMPSON APPLIANCE HEATER KIT FD PV 77019 001 09101 6/1/2015 060115 164.95 <br />REPAIR <br />