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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2016 <br />Payee Stub .. Document ....... Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />APR 2016 MISC PV 81517 005 09497 5/1/2016 58616 725.00 <br />SERVICES <br />APR 2016 MISC PV 81517 006 09497 5/1/2016 58616 362.50 <br />SERVICES <br />APR 2016 MISC PV 81517 007 09497 5/1/2016 58616 304.50 <br />SERVICES <br />APR 2016 MISC PV 81517 008 09497 5/1/2016 58616 406.00 <br />SERVICES <br />APR 2016 MISC PV 81517 009 09497 5/1/2016 58616 261.00 <br />SERVICES <br />100422 REGISTERED ABSTRACTERS RE: 6043 HIGHWAY 10 <br />INC <br />REGISTERED ABSTRACTERS INC <br />2115 NORTH THIRD AVENUE <br />ANOKA MN 55303 <br />107880 RICK JOHNSON DEER AND 3 DEER CALLS APRIL <br />BEAVER INC 2016 <br />RICK JOHNSON DEER AND BEAVER INC <br />18595 XENOLITH STREET NW <br />BURNS TOWNSHIP MN 55303 <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 O BOX 93050 <br />CHICAGO IL 60673-3050 <br />MAY JULY 2016 CITY <br />HALL <br />Summary Total 2,412.50 <br />Payment Amount 6,612.50 <br />PV 81464 001 09101 4/27/2016 042716 <br />Summary Total 140.00 <br />140.00 <br />Payment Amount 140.00 <br />PV 81423 001 09101 5/1/2016 050116 270.00 <br />Summary Total 270.00 <br />Payment Amount 270.00 <br />PV 81467 001 09101 4/30/2016 CN02598736 110.97 <br />Summary Total 110.97 <br />Payment Amount <br />PV 81424 001 09101 5/1/2016 8104261700 <br />Summary Total <br />Payment Amount <br />110.97 <br />591.33 <br />591.33 <br />591.33 <br />