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i <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 InsMIDlent 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 /> RICK JOHNSON DEER AND BEAVER INC Summary Total 180.00 <br /> 18595 XENOLITH STREET NW <br /> BURNS TOWNSHIP MN 55303 <br /> Payment Amount 180.00 is <br /> 113499 ROSENBAUER MINNESOTA PLUMBING REPAIR PV 84297 001 09101 11/10/2016 0000022332 310.00 <br /> LLC <br /> I <br /> ROSENBAUER MINNESOTA LLC Summary Total 310.00 <br /> G. <br /> P O BOX 549 <br /> 5181 260TH STREET <br /> WYOMING MN 55092 <br /> Payment Amount 310.00 <br /> 106617 ROTARY CLUB OF RAMSEY DUES 4TH QTR 2016 PV 84193 001 09101 11/15/2016 111516 150.00 <br /> ROTARY CLUB OF RAMSEY Summary Total 150.00 <br /> ATTEN:KEVIN BITTNER <br /> BOLTON AND MENK INC <br /> i[! <br /> 7533 SUNWOOD DRIVE SUITE 206 <br /> RAMSEY MN 55303 <br /> Payment Amount 150.00 <br /> 1 <br /> r+ <br /> 115381 RUMRIVER ART CENTER SNOWY OWL-ART CARD PV 84373001 09101 12/6/2016 1206770 45.00 <br /> CLASS <br /> RUMRIVER ART CENTER Summary Total 45.00 <br /> 2665 4TH AVENUE SUITE 102 <br /> ANOKA MN 55303 <br /> li <br /> Payment Amount 45.00 <br /> i <br /> I <br /> 107711 SCHINDLER ELEVATOR QTR DEC 16-FEB 17 PV 84423 001 09240 12/1/2016 8104415376 1,249.05 <br /> RAMP <br /> SCHINDLER ELEVATOR Summary Total 1,249.05 <br /> P O BOX 93050 <br /> i <br /> CHICAGO IL 60673-3050 <br /> Payment Amount 1,249.05 <br /> 111128 SHERBURNE COUNTY RANGE USE 11/1/16 PV 84299 001 09101 11/28/2016 0201611 600.00 <br /> SHERIFFS OFFICE AND 11/10/16 <br /> is <br /> SHERBURNE COUNTY SHERIFFS OFFICE Summary Total 600,00 <br /> 13880 BUSINESS CENTER DRIVE NW <br /> ELK RIVER MN 55330 <br />