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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 />100403 QUICKSILVER EXPRESS RE: MET COUNCIL <br />COURIER <br />QUICKSILVER EXPRESS COURIER <br />PO BOX 64417 <br />ST PAUL MN 55164-0417 <br />109867 RES SPECIALTY <br />PYROTECHNICS <br />RES SPECIALTY PYROTECHNICS <br />21595 286TH STREET <br />BELLE PLAIN MN 56011 <br />HAPPY DAYS - <br />FIREWORKS <br />107880 RICK JOHNSON DEER AND JULY 2015 1 DEER <br />BEAVER INC CALL <br />RICK JOHNSON DEER AND BEAVER INC <br />18595 XENOLITH STREET NW <br />BURNS TOWNSHIP MN 55303 <br />102224 RIVER CITY SHEET METAL, CANCELLED PERMIT <br />INC RA030775 <br />RIVER CITY SHEET METAL, CANCELLED PERMIT <br />INC RA030775 <br />8290 MAIN STREET NE SUITE 39 <br />FRIDLEY MN 55432 <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 CITY HALL AUG -SEPT <br />2015 <br />PV 77996 001 09804 7/31/2015 6521239 <br />Summary Total <br />Payment Amount <br />PV 77997 001 09297 8/18/2015 081815 <br />Summary Total <br />Payment Amount <br />PV 77870 001 09101 8/3/2015 080315 <br />Summary Total <br />Payment Amount <br />PV 77998 001 09101 8/17/2015 081715 <br />PV 77998 002 09101 8/17/2015 081715 <br />Summary Total <br />Payment Amount <br />PV 77972 001 09101 8/1/2015 CON0084534 <br />Summary Total <br />Payment Amount <br />49.13 <br />49.13 <br />49.13 <br />6,000.00 <br />6,000.00 <br />6,000.00 <br />90.00 <br />90.00 <br />90.00 <br />26.00 <br />1.00 <br />27.00 <br />27.00 <br />104.69 <br />104.69 <br />104.69 <br />PV 77973 001 09101 8/1/2015 8104062480 571.50 <br />SCHINDLER ELEVATOR . Summary Total 571.50 <br />