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R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> [[4 <br /> F <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 /> RES SPECIALTY PYROTECHNICS Summary Total 6,000.00 <br /> 21595 286TH STREET <br /> BELLE PLAIN MN 56011 <br /> Payment Amount 6,000.00 <br /> 107880 RICK JOHNSON DEER AND JULY 2016 1 DEER PV 82819 001 09101 8/1/2016 080116 90.00 <br /> BEAVERINC CALL <br /> RICK JOHNSON DEER AND BEAVER INC Summary Total 90.00 <br /> 18595 XENOLITH STREET NW <br /> BURNS TOWNSHIP MN 55303 <br /> Payment Amount 90.00 <br /> 100431 SAFETY KLEEN RECYCLE OIL PV 82791 001 09101 7/31/2016 ON03132422 110.97 <br /> CORPORATION <br /> SAFETY KLEEN CORPORATION Summary Total 110.97 <br /> PO BOX 382066 <br /> PITTSBURGH PA 15250-8066 <br /> Payment Amount 110.97 <br /> 107711 SCHINDLER ELEVATOR QTR-AUG-OCT 2016 PV 82706 001 09101 8/1/2016 8104328628 591.33 <br /> SCHINDLER ELEVATOR Summary Total 591.33 <br /> P O BOX 93050 <br /> CHICAGO IL 60673-3050 <br /> Payment Amount 591.33 <br /> 113137 SPECIALTY TURF AND AG QUICKAND SURE MIX PV 82792001 09101 8/2/2016 145599 180.80 <br /> INC <br /> SPECIALTY TURF AND AG INC Summary Total 180.80 <br /> P O BOX 967 <br /> WOOSTER OH 44691 <br /> Payment Amount 180.80 <br /> 108703 STERLING TROPHY EDA GOLF/HAPPY DAYS PV 82793 001 09230 8/8/2016 19619 106.60 <br /> STERLING TROPHY EDA GOLF/HAPPY DAYS PV 82793 002 09230 8/8/2016 19619 12.50 <br /> 3824 7TH AVENUE Summary Total 119.10 <br /> ANOKA MN 56303 <br /> Payment Amount 119.10 <br /> 100474 SUPERIOR STRIPING INC WALKS-HELIUM/ALPINE/ PV 82794 001 09101 8/5/2016 40191 500.00 <br /> DYSPROSIUM <br />