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107711 SCHINDLER ELEVATOR <br />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 />BURNS TOWNSHIP MN 55303 <br />Payment Amount. <br />90.00 <br />115125 ROYAL VENDING INC COFFEE PV 83260 001 09101 9/7/2016 20272 63.60 <br />ROYAL VENDING INC <br />9633 85TH AVENUE NORTH <br />MAPLE GROVE MN 55369 <br />115381 RUMRIVER ART CENTER ART IN THE PARK <br />RUMRIVER ART CENTER <br />2665 4TH AVENUE SUITE 102 <br />, ANOKA MN 55303 <br />Summary Total <br />Payment Amount <br />PV 83261 001 09101 8/26/2016 1206590 <br />Summary Total <br />Payment Amount <br />63.60 <br />63.60 <br />400.00 <br />400.00 <br />400.00 <br />100431 SAFETY KLEEN RECYCLE OIL PV 83325 001 09101 8/31/2016 CN03317511 110.97 <br />CORPORATION <br />SAFETY KLEEN CORPORATION Summary Total <br />PO BOX 382066 <br />PITTSBURGH PA 15250-8066 <br />Payment Amount <br />RAMP SEPT/NOV 16 PV 83262 001 09240 9/1/2016 8104350251 <br />SCHINDLER ELEVATOR Summary Total <br />P 0 BOX 93050 <br />CHICAGO IL 60673-3050 <br />Payment Amount <br />114269 SPEEDCUTTERS OUTDOOR HERBICIDE SPRAY PV 83263 001 09101 9/2/2016 4471 <br />MAINTENANCE LLC <br />SPEEDCUTTERS OUTDOOR MAINTENANCE LLC Summary Total <br />18523 OLSON STREET NW HERBICIDE SPRAY PV 83264 001 09101 8/24/2016 4470 <br />ELK RIVER MN 55330 <br />110313 SUMMIT FIRE PROTECTION <br />FIRE EXTINGUISHER <br />SERVICE <br />Summary Total <br />Payment Amount <br />110.97 <br />110.97 <br />1,249.05 <br />1,249.05 <br />1,249.05 <br />9,271.76 <br />9,271.76 <br />5,852.54 <br />5,852.54 <br />15,124.30 <br />PV 83265 001 09101 8/30/2016 1142383 43.25 <br />SUMMIT FIRE PROTECTION Summary Total 43.25 <br />P 0 BOX 6205 <br />