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R04570 <br />Bank Account <br />Version <br />Originator <br />Payment Instrument <br />Pay Through Date <br />00002221 CASH IN BANK <br />LOGIS001V <br />JLIPSKI <br />Check Payrttenl <br />12/31/2016 <br />Payee <br />Number Name 1 Mailing Address <br />PRECISE <br />501 EAST CUFF ROAD <br />SIUTE 100 <br />BURNSVILLE MN 55337 <br />100413 RANDALL, GOODRICH AND <br />HMG, P L .C. <br />RANDALL, GOODRICH AND H <br />2140 FOURTH AVENUE <br />NORTH <br />ANOKA MN 55303 <br />113737 RATWIK,ROSZAK AND <br />MALONEY, PA <br />RATWIK,ROSZAKAND <br />MALONEY, PA <br />300 U.S. TRUST BUILDING <br />730 SECOND AVENUE SOUTH <br />MINNEAPOLIS MN 55102 <br />100418 Roo EQUIPMENT CO <br />RDO TRUST 60-5600 <br />P C7 BOX 7160 <br />FARGO ND 58106-7160 <br />100431 SAFETY KLEEN <br />CORPORATION <br />SAFETY KLEEN CORPORATION <br />PO BOX 382066 <br />PITTSBURGH PA 15250-8066 <br />Stub <br />Message <br />MISC PARTS- WARRANTY <br />VEHICLE FORFEITURE <br />BILLING <br />G. P.L.C, <br />MAR/APR 16 <br />PROSECUTION BILLING <br />MARCH 2016 SERVICES <br />MARCH 2016 SERVICES <br />MARCH 2018 SERVICES <br />MARCH 2016 SERVICES <br />MARCH 2016 SERVICES <br />RETAINER- MARCH 2016 <br />PIPE ELBOW <br />RECYCLE OIL <br />CITY OF RAMSEY <br />Create Payment Control Groups <br />. . Document ..... . Due <br />Ty Number ltm Co Date <br />Summary Total <br />PV 81128 001 09101 4/15/2016 IN200-1008399 <br />Summary Total <br />Payment Amount <br />PV 81033 001 09290 4/6/2016 040616 <br />Summary Total <br />PV 81129 001 09101 4/19/2016 041916 <br />Summary Total <br />Payment Amount <br />PV 81133 001 09101 3/31/2016 58469 <br />PV 81133 002 09101 3/31/2016 58469 <br />PV <br />PV <br />PV <br />61133 003 09101 <br />81133 004 09101 <br />81133 005 09101 <br />3/31/2016 <br />3/31/2016 <br />3/31/2016 <br />58469 <br />58469 <br />58469 <br />Summary Total <br />PV 81134 001 09101 4/1/2016 58470 <br />Summary Total <br />Payment Amount <br />PV 81034 001 09605 4/8/2016 P08312 <br />Summary Total <br />Payment Amount <br />Invoice <br />Number <br />PV 61069 001 09101 3/31/2018 CN02424731 <br />Summary Total <br />Payment Amount <br />Payment <br />Amount _ <br />358.49 <br />415.79 <br />415.79 <br />772.28 <br />4,685,00 <br />4,565.00 <br />2,975.80 <br />2,975.80 <br />7,660.80 <br />275.50 <br />174.00 <br />240.50 <br />43.60 <br />261.00 <br />994.50 <br />3,000.00 <br />3,000,00 <br />3,994.50 <br />279.49 <br />279.49 <br />279.49 <br />110.97 <br />110.97 <br />110.97 <br />114269 SPEEOCUTTERS OUTDOOR <br />FERTILIZER APP <br />PV 81070 001 09101 4/12/2016 M1664 1.515.52 <br />