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i <br /> i <br /> I <br /> R04570 CITY OF RAMSEY <br /> Create Payment Control Groups <br /> r <br /> Bank Account 00002224 CASH IN BANK t <br /> t <br /> Version LOGIS004V <br /> Originator JLIPSKI j <br /> Payment Instrument Check Payment <br /> Pay Through Date 12/31/2016 <br /> P <br /> Payee . . . . . . . . . . . . . . Stith Document . . . . . . . Due Invoice Payment <br /> Number Name/Mailing Address Message Ty Number Ita Co Date Number Amount <br /> 100431 SAFETY KLEEN RECYCLE OIL PV 84544 001 09101 11/30/2016 CN03841360 110.97 <br /> CORPORATION <br /> SAFETY KLEEN CORPORATION Summary Total 110,97 <br /> PO BOX 382066 <br /> r <br /> PITTSBURGH PA 15250-8066 4' <br /> Payment Amount <br /> 110,97 <br /> 115548 SCHERER BROS LUMBER CO DUP PERMIT RA033888 PV 84572 001 09101 12/14/2016 121416 77.00 <br /> SCHERER BROS LUMBER CO DUP PERMIT RA033888 PV 84572 002 09101 12/14/2016 121416 1.00 <br /> 9401 73RD AVENUE NORTH SUITE 400 Summary Total 78.00 <br /> BROOKLYN PARK MN 55428 <br /> Payment Amount 78.00 <br /> ii <br /> i <br /> 1- <br /> 100440 SHORT ELLIOT RE:ANTENNA PROJECT PV 84650 001 09804 12/19/2016 325936 1,174.74 <br /> HENDRICKSON INC <br /> SHORT ELLIOT HENDRICKSON INC Summary Total 1,174.74 <br /> NW 6262 <br /> P O BOX 1450 <br /> MINNEAPOLIS MN 55485-6262 <br /> Payment Amount 1,174.74 <br /> 101103 SPRINT SPRINT NOV DEC 2016 PV 84593 001 09101 12/18/2016 570683319-181 52.95 <br /> SPRINT SPRINT NOV DEC 2016 PV 84593 002 09101 12/18/2016 570683319-181 105.90 <br /> PO BOX 4181 SPRINT NOV DEC 2016 PV 84593 003 09101 12/18/2016 570683319-181 52.95 <br /> CAROL STREAM IL SPRINT NOV DEC 2016 PV 84593 004 09101 12/18/2016 570683319-181 684.21 <br /> 60197-4181 <br /> SPRINT NOV DEC 2016 PV 84593 005 09101 12/18/2016 570683319-181 93.85 <br /> SPRINT NOV DEC 2016 PV 84593 006 09101 12/18/2016 570683319-181 249,05 <br /> SPRINT NOV DEC 2016 PV 84593 007 09101 12/18/2016 570683319-181 268,83 <br /> SPRINT NOV DEC 2016 PV 84593 008 09101 12/18/2016 570683319-181 228.27 <br /> SPRINT NOV DEC 2016 PV 84593 009 09101 12/18/2016 570683319-181 243.23 <br /> SPRINT NOV DEC 2016 PV 84593 010 09101 12/18/2016 570683319-181 177.92 <br /> SPRINT NOV DEC 2016 PV 84593 011 09101 12/18/2016 570683319-181 105.90 <br /> Summary Total 2,263.06 <br /> Payment Amount 2,263.06 <br /> 100854 ST PAUL,CITY OF ASPHALT PV 84545 001 09101 12/1/2016 IN00019711 167.34 <br /> CITY OF ST PAUL Summary Total 167.34 <br /> 15 W KELLOGG BLVD <br /> 700 CITY HALL <br />