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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 />106617 ROTARY CLUB OF RAMSEY 3RD QTR DUES- K. <br />ULRICH <br />ROTARY CLUB OF RAMSEY <br />ATTEN: KEVIN BITTNER <br />BOLTON AND MENK INC <br />7533 SUNWOOD DRIVE SUITE 206 <br />RAMSEY MN 55303 <br />107018 SCHANTZEN, MELISSA TRAINING LUNCHES <br />MELISSA SCHANTZEN <br />103215 SKILLPATH SEMINARS <br />SKILLPATH SEMINARS <br />PO BOX 804441 <br />KANSAS MO 64180-4441 <br />CONF-SOCIAL MEDIA <br />MOLDENHAUER <br />CONF- SOCIAL MEDIA <br />SCHANTZEN <br />Payment Amount <br />PV 78078 001 09101 7/29/2015 229 <br />Summary Total <br />Payment Amount <br />8,708.50 <br />150.00 <br />150.00 <br />150.00 <br />PV 78183 001 09101 9/2/2015 090215 52.23 <br />Summary Total 52.23 <br />Payment Amount 52.23 <br />PV 78158 001 09101 8/24/2015 082415 199.00 <br />Summary Total 199.00 <br />PV 78159 001 09101 8/24/2015 082415A 199.00 <br />Summary Total <br />Payment Amount <br />114269 SPEEDCUTTERS OUTDOOR MOWING JULY -AUG 2015 PV 78079 001 09101 8/24/2015 4148 <br />MAINTENANCE LLC <br />SPEEDCUTTERS OUTDOOR MAINTENANCE LLC Summary Total <br />18523 OLSON STREET NW <br />ELK RIVER MN 55330 <br />Payment Amount <br />100469 STREICHER'S POLICE MAG HOLDER PD PV 78160 001 09101 8/21/2015 11167683 <br />EQUIPMENT <br />STRETCHER'S POLICE EQUIPMENT Summary Total <br />LB# 7873 <br />P O BOX 9438 <br />MINNEAPOLIS MN 55440-9438 <br />Payment Amount <br />199.00 <br />398.00 <br />4,144.00 <br />4,144.00 <br />4,144.00 <br />29.99 <br />29.99 <br />29.99 <br />