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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 />107880 RICK JOHNSON DEER AND AUGUST 2015 PV 78386 001 09101 9/1/2015 090115 180.00 <br />BEAVER INC <br />RICK JOHNSON DEER AND BEAVER INC Summary Total 180.00 <br />18595 XENOLITH STREET NW <br />BURNS TOWNSHIP MN 55303 <br />Payment Amount <br />101018 RIVERBLOOD, MARK ICE/WATER FOR DRAW PV 78387 001 09101 9/11/2015 091115 <br />EVENT <br />MARK RIVERBLOOD <br />Summary Total <br />Payment Amount <br />100431 SAFETY KLEEN RECYCLE OIL PV 78356 001 09101 8/31/2015 CN01118461 <br />CORPORATION <br />SAFETY KLEEN CORPORATION Summary Total <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 />PARK RAMP QTR <br />SEPT/NOV 2015 <br />Payment Amount <br />PV 78357 001 09240 9/1/2015 8104083174 <br />Summary Total <br />Payment Amount <br />180.00 <br />13.55 <br />13.55 <br />13.55 <br />104.69 <br />104.69 <br />104.69 <br />1,207.17 <br />1,207.17 <br />1,207.17 <br />114269 SPEEDCUTTERS OUTDOOR FERTILIZE/HERBICIDE PV 78247 001 09101 8/31/2015 M1792 720.00 <br />MAINTENANCE LLC SPRAY <br />SPEEDCUTTERS OUTDOOR MAINTENANCE LLC <br />18523 OLSON STREET NW FERTILIZER-DRAW/ELMC <br />REST <br />ELK RIVER MN 55330 <br />100469 STREICHER'S POLICE AMMO- BLAMKS <br />EQUIPMENT <br />Summary Total <br />PV 78248 001 09101 9/5/2015 M1800 <br />Summary Total <br />Payment Amount <br />720.00 <br />1,747.00 <br />1,747.00 <br />2,467.00 <br />PV 78388 001 09101 9/10/2015 11170693 388.00 <br />STREICHER'S POLICE EQUIPMENT Summary Total 388.00 <br />LB# 7873 <br />P O BOX 9438 <br />MINNEAPOLIS MN 55440-9438 <br />