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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 Ina Co Date Number Amount <br /> 100431 SAFETY KLEEN RECYCLE OIL PV 84056 001 09101 10/31/2016 CN03669440 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 NOV-JAN CH BILLING PV 84087 001 09101 11/1/2016 8104394722 591.33 <br /> SCHINDLER ELEVATOR Summa .R'Total 59133 II <br /> P O BOX 93050 <br /> CHICAGO IL 60673-3050 <br /> Payment Amount 591.33 <br /> 100440 SHORT ELLIOT WATER TOWER PV 84088 001 09601 11/8/2016 323528 18,400.00 <br /> HENDRICKSON INC INSPECTION <br /> SHORT ELLIOT HENDRICKSON INC Summary Total 18,400,00 <br /> NW 6262 <br /> PO BOX 1450 <br /> MINNEAPOLIS MN 55485-6262 <br /> Payment Amount 18,400.00 <br /> 114269 SPEEDCUTTERS OUTDOOR OCT 16 LAWNCARE PV 83992 001 09101 10/24/2016 4547 2,322.00 <br /> MAINTENANCE LLC <br /> I <br /> SPEEDCUTTERS OUTDOOR MAINTENANCE LLC Summary Total 2,322.00 <br /> 18523 OLSON STREET NW <br /> ELK RIVER MN 55330 <br /> Payment Amount 2,322.00 <br /> i <br /> i <br /> 100854 ST PAUL,CITY OF ASPHALT PV 84057 001 09101 10/23/2016 IN00018714 278,90 <br /> Summar .90 278 90 <br /> I <br /> CITY OF ST PAUL 'y i <br /> 15 W KELLOGG BLVD ASPHALT PV 84058 001 09101 10/26/2016 IN000IS818 55.78 <br /> 700 CITY HALL Summary Total 55,78 <br /> ST PAUL MN 55102 <br /> Payment Amount 334.68 <br /> i <br /> 100469 STREICHERS POLICE BADGE HOLDER/HOLSTER PV 84089 001 09101 10/31/2016 I1233076 6598 <br /> EQUIPMENT <br /> STREICHER'S POLICE EQUIPMENT Summary Total 65.98 <br /> 10911 WEST HWY55 <br /> MINNEAPOLIS MN 55441 <br /> i <br />